Comprehensive Income

9 Months Ended

Sep. 30, 2012

Statement of Income and Comprehensive Income [Abstract]

Comprehensive Income

COMPREHENSIVE INCOME:

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 September 30, 2012		Three months ended September 30, 2011
Income taxes included in other comprehensive income:
Reclassification of unrealized loss on interest rate hedges into earnings	$	—	$	2,230
Change in fair value of interest rate hedges	—		20
Reclassification of prior service credit relating to other postretirement benefits into earnings	—		(144		)
	$	—	$	2,106

	Successor		Predecessor
	Period from Acquisition (March 26, 2012) to September 30, 2012		Period from January 1, 2012 to March 25, 2012		Nine months ended September 30, 2011
Income taxes included in other comprehensive income:
Reclassification of unrealized loss on interest rate hedges into earnings	$	—	$	1,700	$	6,584
Change in fair value of interest rate hedges	—		—		(511		)
Reclassification of prior service credit relating to other postretirement benefits into earnings	—		14		(431		)
	$	—	$	1,714	$	5,642

The table below presents the components in accumulated other comprehensive income (loss) as of the dates indicated:

	Successor		Predecessor
	September 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	)