Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $) In Thousands	1 Months Ended	8 Months Ended	9 Months Ended
Jan. 31, 2010 Predecessor Company	Sep. 30, 2010 Successor Company	Sep. 30, 2011 Successor Company
Cash Flows Provided By Operating Activities	$ 71,741	$ 394,526	$ 294,953
Cash Flows from Investing Activities
Additions to fixed assets and computer software	(1,766)	(25,490)	(19,187)
Proceeds from sale of assets	0	0	15,391
Net cash used in investing activities	(1,766)	(25,490)	(3,796)
Cash Flows from Financing Activities
Credit facilities repayments	(511,272)	(430,616)	(207,187)
Debt issuance costs and other financing items, net	(22,096)	(2,785)	497
Decrease in checks not yet presented for payment	(3,092)	(5,366)	(16,895)
Net cash used in financing activities	(536,460)	(438,767)	(223,585)
Increase (decrease) in cash and cash equivalents	(466,485)	(69,731)	67,572
Cash and cash equivalents, beginning of period	665,940	199,455	127,852
Cash and cash equivalents, end of period	199,455	129,724	195,424
Supplemental Information:
Cash interest, net	15,460	136,942	163,509
Cash income taxes, net	$ 0	$ 2,266	$ 8,963

Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits are not generally reported as cash and cash equivalents. Includes cash and cash equivalents associated with the entity's continuing operations. Excludes cash and cash equivalents associated with the disposal group (and discontinued operation).

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