XML 24 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Taxes on Income 1 (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2012
Successor [Member]
Sep. 30, 2012
Successor [Member]
Mar. 25, 2012
Predecessor [Member]
Sep. 30, 2011
Predecessor [Member]
Sep. 30, 2011
Predecessor [Member]
Current:          
Federal $ (419) $ (419) $ 0 $ (745) $ (572)
State 2,272 2,754 5 (143) (7,629)
Total current 1,853 2,335 5 (888) (8,201)
Deferred:          
Federal 25,742 23,928 19,861 21,903 70,507
State 1,364 1,620 3,005 3,431 6,370
Total deferred 27,106 25,548 22,866 25,334 76,877
Total federal and state income tax expense (benefit) $ 28,959 $ 27,883 $ 22,871 $ 24,446 $ 68,676
Effective tax rate 63.00% 154.00% 31.00% 30.00% 28.00%