Income Taxes Income Before Income Taxes, Domestic and Foreign (Tables)

12 Months Ended

Dec. 31, 2012

Income Before Income Taxes, Domestic and Foreign [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

For financial reporting purposes, income before income taxes includes the following components (in thousands):

	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
U.S. income	$	732,430	$	610,351	$	127,779	$	89,246	$	354,848
Non-U.S. income (loss)	11,786		11,467		1,487		1,390		(1,409		)
Income before income taxes	$	744,216	$	621,818	$	129,266	$	90,636	$	353,439