XML 56 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Taxes on Income (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Successor [Member]
Jun. 30, 2012
Successor [Member]
Mar. 25, 2012
Predecessor [Member]
Jun. 30, 2011
Predecessor [Member]
Jun. 30, 2011
Predecessor [Member]
Income Tax Disclosure [Line Items]          
Income tax expense (benefit) $ 22,622 $ 15,214 $ 24,941 $ 22,736 $ 43,437
Effective tax rate 43.00% 59.00% 38.00% 36.00% 34.00%