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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) (USD $)
In Thousands, except Per Share data
1 Months Ended3 Months Ended7 Months Ended9 Months Ended
Feb. 26, 2010
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2010
Sep. 30, 2011
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) [Abstract]     
NET SALES$ 91,647$ 240,829$ 178,095$ 406,587$ 693,596
COST OF GOODS SOLD89,397221,591163,657377,648634,624
GROSS PROFIT2,25019,23814,43828,93958,972
OPERATING EXPENSES:     
Selling, general and administrative6,47914,74712,95834,87244,580
INCOME (LOSS) FROM OPERATIONS(4,229)4,4911,480(5,933)14,392
OTHER INCOME (EXPENSE):     
Interest income5426513241
Interest expense(7,550)(8,826)(10,787)(24,584)(25,605)
Unrealized gain on mark to market valuation of convertible debt0036,8275,6230
Other income, net5668092,6474,5883,205
INCOME (LOSS) BEFORE REORGANIZATION ITEMS AND INCOME TAXES FROM CONTINUING OPERATIONS(11,159)(3,524)30,232(20,174)(7,967)
Reorganization income(59,311)0000
INCOME (LOSS) BEFORE INCOME TAXES FROM CONTINUING OPERATIONS48,152(3,524)30,232(20,174)(7,967)
INCOME TAX PROVISION (BENEFIT)(1,931)10,0322,5691,39110,424
INCOME (LOSS) FROM CONTINUING OPERATIONS50,083(13,556)27,663(21,565)(18,391)
DISCONTINUED OPERATIONS, NET OF TAX719(3,664)3,1885,898(2,713)
NET INCOME (LOSS)$ 50,802$ (17,220)$ 30,851$ (15,667)$ (21,104)
Weighted average common shares outstanding-basic (in shares)47,57247,29512,63012,63047,271
Basic income (loss) per share - continuing operations (in dollars per share)$ 1.05$ (0.28)$ 0.88$ (1.71)$ (0.39)
Basic income (loss) per share - discontinued operations (in dollars per share)$ 0.02$ (0.08)$ 0.10$ 0.47$ (0.06)
Basic income (loss) per share (in dollars per share)$ 1.07$ (0.36)$ 0.98$ (1.24)$ (0.45)
Weighted average common shares outstanding-diluted (in shares)47,57247,29533,12312,63047,271
Diluted income (loss) per share - continuing operations (in dollars per share)$ 1.05$ (0.28)$ (0.18)$ (1.71)$ (0.39)
Diluted income (loss) per share - discontinued operations (in dollars per share)$ 0.02$ (0.08)$ 0.10$ 0.47$ (0.06)
Diluted income (loss) per share (in dollars per share)$ 1.07$ (0.36)$ (0.08)$ (1.24)$ (0.45)