Derivative Financial Instruments And Hedging Activities (Tables)

12 Months Ended

Dec. 31, 2011

DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES [Abstract]

Schedule of Interest Rate Derivatives [Table Text Block]

Interest rate cap and swap derivatives consist of the following (in thousands):

	Successor
	December 31, 2012				December 31, 2011
	Notional		Fair Value(b)		Notional		Fair Value(b)
Assets
Interest rate swaps(a)	$	24,126	$	133	$	509,561	$	2,004
Interest rate caps(a)	750,983		386		1,512,793		4,548
Total assets	$	775,109	$	519	$	2,022,354	$	6,552
Liabilities
Interest rate swaps	$	24,126	$	133	$	509,561	$	6,440
Interest rate caps	750,983		394		1,470,856		4,768
Total liabilities	$	775,109	$	527	$	1,980,417	$	11,208

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Schedule of Derivative Instruments, Gain (Loss) in Statement of Financial Performance [Table Text Block]

The following tables present information on the effect of derivative instruments on the consolidated statements of income and comprehensive income (in thousands):

	Income (Losses) Recognized In Income
	Successor									Predecessor
	For the Year Ended December 31, 2012			For the Year Ended December 31, 2011			Period From October 1, 2010 Through December 31, 2010			Period From July 1, 2010 Through September 30, 2010			For the Year Ended June 30, 2010
Non-designated hedges:
Interest rate contracts(a)	$	362		$	(1,701	)	$	1,060		$	5,478		$	13,248
Foreign currency exchange derivatives(b)				2,125			(535		)	(383		)	(1,206		)
	$	362		$	424		$	525		$	5,095		$	12,042
Designated hedges:
Interest rate contracts(a)	$	(120	)	$	1,090		$	(1,092	)	$	(85	)	$	394
	Losses Recognized In Accumulated Other Comprehensive (Loss) Income
	Successor									Predecessor
	For the Year Ended December 31, 2012			For the Year Ended December 31, 2011			Period From October 1, 2010 Through December 31, 2010			Period From July 1, 2010 Through September 30, 2010			For the Year Ended June 30, 2010
Designated hedges:
Interest rate contracts	$	(66	)	$	(50	)	$	(464	)	$	(8,218	)	$	(36,761	)
	Income (Losses) Reclassified From Accumulated Other Comprehensive (Loss) Income Into Income
	Successor									Predecessor
	For the Year Ended December 31, 2012			For the Year Ended December 31, 2011			Period From October 1, 2010 Through December 31, 2010			Period From July 1, 2010 Through September 30, 2010			For the Year Ended June 30, 2010
Designated hedges:
Interest rate contracts(a)	$	2,383		$	(2,902	)	$	(52	)	$	(14,473	)	$	(80,067	)

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(a) Income (losses) recognized in earnings are included in interest expense.

(b) There were no outstanding foreign currency exchange derivatives at December 31, 2012. Income (losses) recognized in earnings is included in operating expenses.