Comprehensive Income (Loss)

9 Months Ended

Sep. 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 September 30, 2012			Three months ended September 30, 2011
Income taxes included in other comprehensive income (loss):
Change in fair value of interest rate hedges	$	—		$	(18,697	)
Reclassification of unrealized loss on interest rate hedges into earnings	—			2,294
Change in fair value of commodity hedges	(1,992		)	3,039
Reclassification of unrealized gain on commodity hedges into earnings	(2,166		)	(2,017		)
Reclassification of net actuarial loss and prior service credit relating to pension and other postretirement benefits into earnings	—			566
Change in other comprehensive income from equity investments	—			23
Total	$	(4,158	)	$	(14,792	)

	Successor			Predecessor
	Period from Acquisition (March 26, 2012) to September 30, 2012			Period from January 1, 2012 to March 25, 2012			Nine months ended September 30, 2011
Income taxes included in other comprehensive income (loss):
Change in fair value of interest rate hedges	$	—		$	2,296		$	(26,454	)
Reclassification of unrealized loss on interest rate hedges into earnings	—			3,139			6,775
Change in fair value of commodity hedges	2,108			1,665			2,674
Reclassification of unrealized gain on commodity hedges into earnings	(4,161		)	(736		)	(5,327		)
Reclassification of net actuarial loss and prior service credit relating to pension and other postretirement benefits into earnings	—			902			1,708
Change in other comprehensive income from equity investments	—			18			66
Total	$	(2,053	)	$	7,284		$	(20,558	)

The table below presents the components in accumulated other comprehensive income (loss), net of tax, as of the dates indicated:

	Successor			Predecessor
	September 30, 2012			December 31, 2011
Interest rate hedges	$	—		$	(50,259	)
Commodity hedges	(3,643		)	(11		)
Benefit plans:
Net actuarial loss and prior service costs — pensions	—			(51,845		)
Net actuarial gain and prior service credit — OPEB	—			(14,542		)
Equity investments	(93		)	(2,535		)
Total accumulated other comprehensive income (loss), net of tax	$	(3,736	)	$	(119,192	)