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Condensed Parent Company Statements of Cash Flows (Details) (USD $)
In Thousands, unless otherwise specified
11 Months Ended 12 Months Ended 11 Months Ended 12 Months Ended 1 Months Ended
Dec. 31, 2010
Successor Company
Dec. 31, 2012
Successor Company
Dec. 31, 2011
Successor Company
Dec. 31, 2010
Successor Company
Parent Company
Dec. 31, 2012
Successor Company
Parent Company
Dec. 31, 2011
Successor Company
Parent Company
Jan. 31, 2010
Predecessor Company
Jan. 31, 2010
Predecessor Company
Parent Company
Cash flow provided by (used in) operating activities $ 512,359 $ 348,478 $ 413,314 $ 4,778 $ 1,579 $ 40,454 $ 71,741 $ (531)
Cash flow from investing activities                
Additions to fixed assets and computer software (36,527) (22,589) (28,085) 0 0 0 (1,766) (643)
Contributions to subsidiaries       0 0 (12,227)   0
Intercompany loan       (4,900) 0 (2,000)   0
Net cash used in investing activities (35,601) (22,485) (12,532) (4,900) 0 (14,227) (1,766) (643)
Cash flow from financing activities                
Long-term debt repurchases (556,637) (400,853) (254,635) 0 (26,520) 0 (511,272) 0
Debt issuance costs and other financing items, net (1,233) (10,812) 497 0 0 0 (22,096) (370)
Decrease in checks not yet presented for payment 9,509 (227) (16,557) (1,025) 0 0 (3,092) (182)
Net cash used in financing activities (548,361) (411,892) (270,695) (1,025) (26,520) 0 (536,460) (552)
Increase (decrease) in cash and cash equivalents (71,603) (85,899) 130,087 (1,147) (24,941) 26,227 (466,485) (1,726)
Cash and cash equivalents, beginning of period 199,455 257,939 127,852 3,281 28,361 2,134 665,940 5,007
Cash and cash equivalents, end of period $ 127,852 $ 172,040 $ 257,939 $ 2,134 $ 3,420 $ 28,361 $ 199,455 $ 3,281