Supplemental Disclosure for Accumulated Other Comprehensive Income Parentheticals (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

A summary of changes in accumulated other comprehensive (loss) income is as follows (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
Unrealized gains (losses) on cash flow hedges:
Balance at beginning of period	$	1,545		$	(261	)				$	(34,818	)	$	(62,509	)
Change in fair value associated with current period hedging activities, net of taxes of $(23), $646, $(170), $(3,001) and $(13,333), respectively	(43		)	(696		)	$	(294	)	(5,217		)	(23,428		)
Reclassification into earnings, net of taxes of $(876), $400, $19, $5,285 and $28,948, respectively	(1,507		)	2,502			33			9,188			51,119
Balance at end of period	(5		)	1,545			(261		)	(30,847		)	(34,818		)
Foreign currency translation adjustment:
Balance at beginning of period	(9,162		)	1,819						46,688			41,410
Translation gain (loss) net of taxes of $0, $0, $0, $743 and $2,952, respectively	5,913			(10,981		)	1,819			1,312			5,278
Balance at end of period	(3,249		)	(9,162		)	1,819			48,000			46,688
Total accumulated other comprehensive (loss) income	$	(3,254	)	$	(7,617	)	$	1,558		$	17,153		$	11,870

Supplemental Disclosure for Accumulated Other Comprehensive Income Parentheticals	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
Unrealized gains (losses) on cash flow hedges:
Tax Amount - change in fair value	(43	)	646	(170	)	(3,001	)	(13,333	)
Tax Amount - reclassification into earnings	(876	)	400	19		5,285		28,948
Foreign currency translation adjustment:
Tax Amount	—		—	—		743		2,952