XML 100 R122.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Unrecognized Tax Benefits Reconciliation (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Sep. 30, 2010
Predecessor [Member]
Jun. 30, 2010
Predecessor [Member]
Jun. 30, 2009
Predecessor [Member]
Dec. 31, 2010
Successor [Member]
Dec. 31, 2012
Successor [Member]
Dec. 31, 2011
Successor [Member]
Sep. 30, 2010
Successor [Member]
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]                        
Unrecognized Tax Benefits $ 28,100 $ 26,500 $ 21,400 $ 18,500 $ 17,600 $ 42,676 $ 42,502 $ 34,971 $ 127,642 $ 53,390 $ 48,056 $ 139,068
Unrecognized Tax Benefits, Increases Resulting from Prior Period Tax Positions              3,186   131 978 471  
Unrecognized Tax Benefits, Decreases Resulting from Prior Period Tax Positions              (4,901)   (12,012) (1,934) (91,195)  
Unrecognized Tax Benefits, Increases Resulting from Current Period Tax Positions           174 12,907   455 9,522 11,381  
Unrecognized Tax Benefits, Reductions Resulting from Lapse of Applicable Statute of Limitations              (218)      (286) (243)  
Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities              $ (3,443)      $ (2,946)