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Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2012
Statement of Income and Comprehensive Income [Abstract]  
Schedule Of Comprehensive Income Loss Tax
The tables below set forth the tax amounts included in the respective components of Other comprehensive income for the periods presented:
 
 
Successor
 
 
Predecessor
 
 
Three months
ended
June 30, 2012
 
 
Three months
ended
June 30, 2011
Income taxes included in other comprehensive income:
 
 
 
 
 
Reclassification of unrealized loss on interest rate hedges into earnings
 
$

 
 
$
2,190

Change in fair value of interest rate hedges
 

 
 
(244
)
Reclassification of prior service credit relating to other postretirement benefits into earnings
 

 
 
(143
)
 
 
$

 
 
$
1,803

 
 
Successor
 
 
Predecessor
 
 
Period from Acquisition
(March 26, 2012) to June 30, 2012
 
 
Period from
January 1, 2012 to March 25, 2012
 
Six months
ended
June 30, 2011
Income taxes included in other comprehensive income:
 
 
 
 
 
 
 
Reclassification of unrealized loss on interest rate hedges into earnings
 
$

 
 
$
1,700

 
$
4,354

Change in fair value of interest rate hedges
 

 
 

 
(531
)
Reclassification of prior service credit relating to other postretirement benefits into earnings
 

 
 
14

 
(287
)

 
$

 
 
$
1,714

 
$
3,536

Schedule of Accumulated Other Comprehensive Income (Loss)
The table below presents the components in Accumulated other comprehensive income (loss) as of the dates indicated:
 
 
Successor
 
 
Predecessor
 
 
June 30, 2012
 
 
December 31, 2011
Other postretirement plan - net actuarial loss and prior service costs, net
 
$

 
 
$
(12,781
)
Interest rate hedges, net
 

 
 
(3,395
)
Total Accumulated other comprehensive loss, net of tax
 
$

 
 
$
(16,176
)