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Income Taxes - Reconciliation of Gross Unrecognized Tax Benefits (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
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Balance at beginning of period $ 390,872 $ 5,942 $ 20,954 $ 298,001
Gross additions for tax positions related to the current year 693 0 7,029 95,555
Gross reductions for tax positions related to the current year (370,611) 0 0 (2,684)
Gross reductions for tax positions related to prior years 0 (16) 0 0
Gross reductions for tax positions related to the lapse of applicable statute of limitations 0 0 (20,261) 0
Settlements 0 0 (1,780) 0
Balance at end of period $ 20,954 $ 5,926 $ 5,942 $ 390,872