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Income Taxes - Reconciliation of Statutory Federal Tax Rate to Effective Tax Rate (Details) (USD $)
In Thousands, unless otherwise specified
11 Months Ended 12 Months Ended 1 Months Ended
Dec. 31, 2010
Successor Company
Dec. 31, 2012
Successor Company
Dec. 31, 2011
Successor Company
Jan. 31, 2010
Predecessor Company
Income Tax [Line Items]        
Income (loss) before income taxes $ (1,543,707) $ 69,325 $ (643,722) $ 7,837,550
Statutory federal tax rate 35.00% 35.00% 35.00% 35.00%
State and local taxes, net of federal tax benefit 3.60% 4.70% 3.60% 2.60%
Non-taxable fresh start adjustments 0.00% 0.00% 0.00% (28.00%)
Non-deductible interest expense 0.00% 8.10% 0.00% 0.00%
Non-deductible impairment expenses (19.50%) 0.00% (27.50%) 0.00%
Section 382 limitation 22.90% 0.00% 0.00% 1.10%
Section 108 tax attribution reduction 0.00% (2.60%) 0.00% 21.40%
Section 1245 recapture 0.00% 14.50% 12.60% 0.00%
Change in valuation allowance (2.30%) (56.20%) (8.00%) (19.50%)
Change in gross unrecognized tax benefits 0.00% 0.00% 2.90% 0.00%
Change in state tax laws 0.00% 4.00% 0.00% 0.00%
Other, net 0.50% 2.50% 0.80% (0.90%)
Effective tax rate 40.20% 10.00% 19.40% 11.70%