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 3 Months Ended 9 Months Ended
Sep. 30, 2012
Successor
Sep. 30, 2012
Successor
Mar. 25, 2012
Predecessor
Sep. 30, 2011
Predecessor
Sep. 30, 2011
Predecessor
Income Tax Disclosure          
Income tax expense $ 27,149 $ 42,363 $ 24,941 $ 21,903 $ 65,340
Effective tax rate 43.00% 47.00% 38.00% 38.00% 35.00%