XML 30 R7.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) (Parenthetical) (USD $)
Share data in Millions, except Per Share data
8 Months Ended
Sep. 07, 2011
Sep. 30, 2011
Shareholder's equity relating to investment$ 99,600,000 
Issuance and sale of common stock119.9 
Issuance and sale of common stock, value217,019 
Expenses related with subsidiary750,000 
Total consideration147,600,000 
Difference between the redemption cost and book value of preferred stock and warrants11,100,000 
Underwriting cost related with investments5,100,000 
Common stock par value, maximum $ 2
Common stock par value, minimum $ 0.01
Parent Company [Member]
  
Repurchase of common stock$ 68,700,000