Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) (USD $) In Thousands, except Per Share data	1 Months Ended	3 Months Ended		8 Months Ended	9 Months Ended
	Jan. 31, 2010 Predecessor Company	Sep. 30, 2011 Successor Company	Sep. 30, 2010 Successor Company	Sep. 30, 2010 Successor Company	Sep. 30, 2011 Successor Company
Net revenues	$ 160,372	$ 360,095	$ 259,231	$ 473,266	$ 1,128,596
Expenses:
Production and distribution expenses (exclusive of depreciation and amortization shown separately below)	26,949	71,153	64,775	141,526	221,365
Selling and support expenses	40,866	108,088	104,268	258,459	322,992
General and administrative expenses	8,322	36,609	33,640	96,968	110,757
Depreciation and amortization	20,161	66,027	58,304	157,309	182,014
Impairment charges	0	0	389,592	1,159,266	801,074
Total expenses	96,298	281,877	650,579	1,813,528	1,638,202
Operating income (loss)	64,074	78,218	(391,348)	(1,340,262)	(509,606)
Gain on sale of assets	0	0	0	0	13,437
Interest expense, net	(19,656)	(55,315)	(67,536)	(189,893)	(171,094)
Income (loss) before reorganization items, net and income taxes	44,418	22,903	(458,884)	(1,530,155)	(667,263)
Reorganization items, net	7,793,132	0	0	0	0
Income (loss) before income taxes	7,837,550	22,903	(458,884)	(1,530,155)	(667,263)
(Provision) benefit for income taxes	(917,541)	(719)	68,241	626,806	142,751
Net income (loss)	6,920,009	22,184	(390,643)	(903,349)	(524,512)
Earnings (loss) per share:
Basic	$ 100.27	$ 0.44	$ (7.81)	$ (18.06)	$ (10.47)
Diluted	$ 100.21	$ 0.44	$ (7.81)	$ (18.06)	$ (10.47)
Shares used in computing earnings (loss) per share:
Basic	69,013	50,177	50,019	50,015	50,114
Diluted	69,052	50,178	50,019	50,015	50,114
Comprehensive Income (Loss)
Net income (loss)	6,920,009	22,184	(390,643)	(903,349)	(524,512)
Amortization of gain on interest rate swaps, net of tax	1,083	0	0	0	0
Benefit plans adjustment, net of tax	(4,535)	(60)	0	0	111
Comprehensive income (loss)	$ 6,916,557	$ 22,124	$ (390,643)	$ (903,349)	$ (524,401)