Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) (USD $) In Thousands, except Per Share data	1 Months Ended	3 Months Ended		5 Months Ended	6 Months Ended
	Jan. 31, 2010 Predecessor Company	Jun. 30, 2011 Successor Company	Jun. 30, 2010 Successor Company	Jun. 30, 2010 Successor Company	Jun. 30, 2011 Successor Company
Net revenues	$ 160,372	$ 377,266	$ 160,891	$ 214,035	$ 768,501
Expenses:
Production and distribution expenses (exclusive of depreciation and amortization shown separately below)	26,949	75,154	49,188	76,751	150,212
Selling and support expenses	40,866	110,844	94,854	154,190	214,904
General and administrative expenses	8,322	36,051	41,138	63,329	74,149
Depreciation and amortization	20,161	61,905	59,581	99,005	115,987
Impairment charges		801,074	769,674	769,674	801,074
Total expenses	96,298	1,085,028	1,014,435	1,162,949	1,356,326
Operating income (loss)	64,074	(707,762)	(853,544)	(948,914)	(587,825)
Gain on sale of assets					13,437
Interest expense, net	(19,656)	(58,059)	(73,423)	(122,357)	(115,779)
Income (loss) before reorganization items, net and income taxes	44,418	(765,821)	(926,967)	(1,071,271)	(690,167)
Reorganization items, net	7,793,132
Income (loss) before income taxes	7,837,550	(765,821)	(926,967)	(1,071,271)	(690,167)
(Provision) benefit for income taxes	(917,541)	163,714	157,044	558,566	143,469
Net income (loss)	6,920,009	(602,107)	(769,923)	(512,705)	(546,698)
Earnings (loss) per share:
Basic	$ 100.30	$ (12.01)	$ (15.39)	$ (10.25)	$ (10.92)
Diluted	$ 100.20	$ (12.01)	$ (15.39)	$ (10.25)	$ (10.92)
Shares used in computing earnings (loss) per share:
Basic	69,013	50,123	50,016	50,013	50,082
Diluted	69,052	50,123	50,016	50,013	50,082
Comprehensive Income (Loss)
Net income (loss)	6,920,009	(602,107)	(769,923)	(512,705)	(546,698)
Amortization of gain on interest rate swaps, net of tax	1,083
Benefit plans adjustment, net of tax	(4,535)	171			171
Comprehensive income (loss)	$ 6,916,557	$ (601,936)	$ (769,923)	$ (512,705)	$ (546,527)