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Consolidated Statements of Operations and Comprehensive Income (Loss) (USD $)
In Thousands, except Per Share data, unless otherwise specified
11 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended
Dec. 31, 2010
Successor Company
Dec. 31, 2011
Successor Company
Jan. 31, 2010
Predecessor Company
Dec. 31, 2009
Predecessor Company
Net revenues $ 830,887 $ 1,480,623 $ 160,372 $ 2,202,447
Expenses:        
Production and distribution expenses (exclusive of depreciation and amortization shown separately below) 213,251 287,210 26,949 370,586
Selling and support expenses 386,102 426,808 40,866 613,802
General and administrative expenses 148,845 144,134 8,322 98,947
Depreciation and amortization 217,679 251,764 20,161 578,840
Impairment charges 1,159,266 801,074 0 7,337,775
Total expenses 2,125,143 1,910,990 96,298 8,999,950
Operating income (loss) (1,294,256) (430,367) 64,074 (6,797,503)
Gain on sale of assets 0 13,437 0 0
Interest expense, net (249,451) (226,792) (19,656) (489,542)
Income (loss) before reorganization items, net and income taxes (1,543,707) (643,722) 44,418 (7,287,045)
Reorganization items, net 0 0 7,793,132 (94,768)
Income (loss) before income taxes (1,543,707) (643,722) 7,837,550 (7,381,813)
(Provision) benefit for income taxes 620,115 124,758 (917,541) 928,520
Net income (loss) (923,592) (518,964) 6,920,009 (6,453,293)
Earnings (loss) per share:        
Basic $ (18.46) $ (10.35) $ 100.27 $ (93.67)
Diluted $ (18.46) $ (10.35) $ 100.21 $ (93.67)
Shares used in computing earnings (loss) per share:        
Basic 50,020 50,144 69,013 68,896
Diluted 50,020 50,144 69,052 68,896
Comprehensive Income (Loss)        
Net income (loss) (923,592) (518,964) 6,920,009 (6,453,293)
Amortization of gain on interest rate swaps, net of tax provision of $-- and $-- for the one month ended January 31, 2010 and year ended December 31, 2009, respectively 0 0 1,083 5,606
Benefit plans adjustment, net of tax provision (benefit) of $--, $(3,504), $-- and $-- for the year ended December 31, 2011, eleven months ended December 31, 2010, one month ended January 31, 2010 and year ended December 31, 2009, respectively (5,765) (21,653) (4,535) 10,713
Comprehensive income (loss) $ (929,357) $ (540,617) $ 6,916,557 $ (6,436,974)