XML 64 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 31, 2012
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts
Valuation and Qualifying Accounts
 
Balance at Beginning of Period
 
Net Additions Charged To Revenue and Expense
 
Net Changes to Other Balance Sheet Accounts
 
Write-offs and Other Deductions
 
Balance at End of Period
Allowance for Doubtful Accounts
 
 
 
 
 
 
 
 
 
Successor Company:
 
 
 
 
 
 
 
 
 
For the year ended December 31, 2012
$
53,696

 
32,602

 
(7,262
)
 
(47,266
)
 
$
31,770

For the year ended December 31, 2011
$
75,891

 
52,296

 
16,218

 
(90,709
)
 
$
53,696

For the eleven months ended December 31, 2010
$

 
16,364

 
119,230

 
(59,703
)
 
$
75,891

Predecessor Company:
 
 
 
 
 
 
 
 
 
For the one month ended January 31, 2010
$
54,612

 
7,822

 
(54,591
)
 
(7,843
)
 
$

Deferred Income Tax Asset Valuation Allowance
 
 
 
 
 
 
 
 
 
Successor Company:
 
 
 
 
 
 
 
 
 
For the year ended December 31, 2012
$
157,171

 
(33,385
)
 

 

 
$
123,786

For the year ended December 31, 2011
$
97,642

 
59,529

 

 

 
$
157,171

For the eleven months ended December 31, 2010
$
7,876

 
89,766

 

 

 
$
97,642

Predecessor Company:
 
 
 
 
 
 
 
 
 
For the one month ended January 31, 2010
$
1,531,905

 

 

 
(1,524,029
)
 
$
7,876