CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) (USD $) In Thousands	1 Months Ended	7 Months Ended	9 Months Ended
	Feb. 26, 2010	Sep. 30, 2010	Sep. 30, 2011
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)	$ 50,802	$ (15,667)	$ (21,104)
Adjustments to reconcile net income (loss) to net cash used in operating activities:
Depreciation and impairment of property, plant and equipment	6,711	24,246	28,453
Amortization - deferred financing costs	694	460	2,069
Amortization - other intangible assets	821	6,482	9,612
Reorganization items	(59,311)	0	0
Payments on reorganization items	(12,164)	0	0
Loss on disposal of assets	3	51	478
Provision for deferred income taxes	(1,560)	2,179	8,085
Non-cash stock-based compensation	0	593	1,875
Non-cash change in market valuation - convertible notes	0	(5,623)	0
Non-cash change in market valuation - stock warrants	0	(4,633)	(3,750)
Paid-in-kind interest	1,769	6,161	0
Changes in certain assets and liabilities:
Receivables	(15,833)	(21,064)	(46,649)
Inventories	(5,736)	(4,954)	(19,503)
Prepaid expenses and other assets	1,051	(4,398)	(4,418)
Accounts payable	12,931	(6,068)	19,925
Accrued and other liabilities	(951)	6,510	(10,247)
Net cash used in operating activities	(20,773)	(15,725)	(35,174)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchases of property, plant and equipment	(1,457)	(8,148)	(42,969)
Proceeds from sale of discontinued operations	0	0	40,528
Payments for acquisition, net of cash received	0	0	(22,381)
Other	(555)	13,266	0
Net cash provided by (used in) investing activities	(2,012)	5,118	(24,822)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from postpetition senior credit facility	309,019	1,850	0
Payment of postpetition senior credit facility	0	(310,869)	0
Payment of prepetition senior credit facility	(305,814)	0	0
Proceeds from issuance of bonds	0	301,593	0
Proceeds from convertible notes	140,000	0	0
Payment of debtor-in-possession borrowing	(25,000)	0	0
Payment of revolving credit facility	(71,659)	(15,000)	0
Increase in revolving credit facility	0	15,000	20,000
Deferred Financing Fees	0	(10,868)	0
Other	65	(82)	0
Net cash provided by (used in) financing activities	46,611	(18,376)	20,000
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	23,826	(28,983)	(39,996)
CASH AND CASH EQUIVALENTS - Beginning of period	56,521	80,347	78,466
CASH AND CASH EQUIVALENTS - End of period	80,347	51,364	38,470
Supplemental cash flow information:
Cash paid for interest	9,393	12,782	30,694
Cash received for income taxes	(826)	(1,066)	(205)
Non-cash transactions:
Purchases of property, plant and equipment in accounts payable	0	1,116	3,591
Issuance of warrants	$ 6,618	$ 0	$ 0