Derivative Instrument and Hedging Activities (Tables)

12 Months Ended

Dec. 31, 2012

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Derivative Instruments in Statement of Financial Position, Fair Value

The Company had no asset derivative instruments at December 31, 2012 and December 31, 2011. The following table summarizes the fair value amounts of the Company’s liability derivative instruments and their location reported in the consolidated balance sheets at the dates indicated:



		Fair Value ⁽¹⁾
		Successor		Predecessor
	Balance Sheet Location	December 31, 2012		December 31, 2011
Cash Flow Hedges:
Interest rate contracts	Other current liabilities	$	—	$	4

Derivatives Effect On Income Table

The following tables summarize the location and amount (excluding income tax effects) of derivative instrument gains and losses reported in the Company’s consolidated financial statements for the periods presented:



	Successor		Predecessor
	Period from Acquisition (March 26, 2012) to December 31, 2012		Period from January 1, 2012 to March 25, 2012		Years Ended December 31,
			Period from January 1, 2012 to March 25, 2012		2011		2010
Cash Flow Hedges:
Change in fair value – increase in accumulated other comprehensive income	$	—	$	—	$	1	$	13
Reclassification of unrealized loss from accumulated other comprehensive income – increase of interest expense	—		4		22		22

- Definition

Tabular disclosure of the location and amount of gains and losses reported in the statement of financial performance, or when applicable, the statement of financial position. For example, (a) gains and losses recognized in the income statement on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges and (b) gains and losses initially recognized in other comprehensive income on derivative instruments designated and qualifying as cash flow hedges.

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- Definition

Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position.

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