Income Taxes Income Tax Provision (Tables)

12 Months Ended

Dec. 31, 2012

Income Tax Provision [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Successor									Predecessor
	Year Ended December 31, 2012			Year Ended December 31, 2011			Period From October 1, 2010 Through December 31, 2010			Period from July 1, 2010 Through September 30, 2010			Year Ended June 30, 2010
Current:
U.S. federal	$	255,006		$	156,247		$	20,111		$	38,307		$	150,519
U.S. state and local	22,890			28,266			19,673			764			8,510
Non-U.S.	568			1,542			(6,518		)	(187		)	(1,569		)
Total current	278,464			186,055			33,266			38,884			157,460
Deferred:
U.S. federal	(4,561		)	51,317			30,522			(2,230		)	(28,589		)
U.S. state and local	5,191			(1,544		)	(14,986		)	2,609			4,938
Non-U.S.	1,996			463			5,831			73			(916		)
Total deferred	2,626			50,236			21,367			452			(24,567		)
Total income tax provision	$	281,090		$	236,291		$	54,633		$	39,336		$	132,893