Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2012

Statement of Income and Comprehensive Income [Abstract]

Comprehensive Income

COMPREHENSIVE INCOME (LOSS):

The tables below set forth the tax amounts included in the respective components of Other comprehensive income (loss) for the periods presented:

	Successor			Predecessor
	Three months ended June 30, 2012			Three months ended June 30, 2011
Income taxes included in other comprehensive income (loss):
Change in fair value of interest rate hedges	$	—		$	(6,891	)
Reclassification of unrealized loss on interest rate hedges into earnings	—			2,253
Change in fair value of commodity hedges	3,457			194
Reclassification of unrealized gain on commodity hedges into earnings	(1,995		)	(1,678		)
Reclassification of net actuarial loss and prior service credit relating to pension and other postretirement benefits into earnings	—			568
Change in other comprehensive income from equity investments	—			21
	$	1,462		$	(5,533	)

	Successor			Predecessor
	Period from Acquisition (March 26, 2012) to June 30, 2012			Period from January 1, 2012 to March 25, 2012			Six months ended June 30, 2011
Income taxes included in other comprehensive income (loss):
Change in fair value of interest rate hedges	$	—		$	2,296		$	(7,757	)
Reclassification of unrealized loss on interest rate hedges into earnings	—			3,139			4,481
Change in fair value of commodity hedges	4,100			1,665			(365		)
Reclassification of unrealized gain on commodity hedges into earnings	(1,995		)	(736		)	(3,310		)
Reclassification of net actuarial loss and prior service credit relating to pension and other postretirement benefits into earnings	—			902			1,142
Change in other comprehensive income from equity investments	—			18			43
	$	2,105		$	7,284		$	(5,766	)

The table below presents the components in Accumulated other comprehensive income (loss) as of the dates indicated:

	Successor		Predecessor
	June 30, 2012		December 31, 2011
Interest rate hedges, net	$	—	$	(50,259	)
Commodity hedges, net	3,736		(11		)
Benefit plans:
Net actuarial loss and prior service costs, net — pensions	—		(51,845		)
Net actuarial gain and prior service credit, net — OPEB	—		(14,542		)
Equity investments, net	198		(2,535		)
Total accumulated other comprehensive income (loss), net of tax	$	3,934	$	(119,192	)