CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) In Thousands, unless otherwise specified	10 Months Ended	12 Months Ended	2 Months Ended	12 Months Ended
	Dec. 31, 2010 Successor [Member]	Dec. 31, 2011 Successor [Member]	Feb. 26, 2010 Predecessor [Member]	Dec. 31, 2009 Predecessor [Member]
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)	$ (126,532)	$ (17,031)	$ 50,802	$ (140,112)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:
Depreciation of property, plant and equipment	35,303	38,918	6,711	47,413
Amortization - deferred financing costs	1,148	2,759	694	4,557
Amortization - other intangible assets	8,456	12,360	821	4,922
Loss on extinguishment of debt	0	0	0	5,389
Reorganization items	0	0	(59,311)	14,379
Payments on reorganization items	0	0	(12,164)	(5,559)
Loss on disposal of assets	210	444	3	305
Provision for deferred income taxes	1,299	4,294	(1,560)	864
Non-cash stock-based compensation	1,101	2,397	0	333
Non-cash change in market valuation - convertible notes	(75,574)	0	0	0
Non-cash change in warrant liability	(2,648)	(3,971)	0	(594)
Non-cash inducement expense	166,691	0	0	0
Loss on sale of marketable securities	0	0	0	1,100
Impairments of goodwill and other intangibles	0	0	0	3,330
Paid-in-kind interest	6,863	0	1,769	9,421
Changes in certain assets and liabilities:
Receivables	3,885	(29,287)	(15,833)	11,918
Inventories	(1,285)	(25,916)	(5,736)	29,964
Prepaid expenses and other assets	(8,601)	(26,208)	1,051	368
Accounts payable	(13,089)	26,103	12,931	(20,968)
Accrued and other liabilities	13,183	13,601	(951)	(6,342)
Net cash provided by (used in) operating activities	10,410	(1,537)	(20,773)	(39,312)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchases of property, plant and equipment	(16,328)	(58,371)	(1,457)	(20,364)
Cash distribution from investment - Triton Containers	310	0	45	280
Proceeds from sale of discontinued operations	9,075	40,738	0	0
Payments for acquisition, net of cash received	0	(22,381)	0	0
Sale of marketable securities	0	0	0	3,900
Other investments	13,028	0	(600)	(18,689)
Net cash provided by (used in) investing activities	6,085	(40,014)	(2,012)	(34,873)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from postpetition senior credit facility	1,850	0	309,019	0
Payment of postpetition senior credit facility	(310,869)	0	0	0
Payment of prepetition senior credit facility	0	0	(305,814)	0
Proceeds from issuance of senior secured notes	301,593	0	0	0
Proceeds from convertible notes	0	0	140,000	0
Payment of debtor-in-possession borrowing	0	0	(25,000)	0
Debtor in possession borrowing	0	0	0	21,467
Increase in revolving credit advance	15,000	20,000	0	49,315
Decrease in revolving credit advance	(15,000)	0	(71,659)	(53,000)
Deferred financing fees	(10,868)	0	0	0
Credit facility amendment fees	0	0	0	(10,797)
Other	(82)	0	65	45
Net cash provided by (used in) financing activities	(18,376)	20,000	46,611	7,030
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	(1,881)	(21,551)	23,826	(67,155)
CASH AND CASH EQUIVALENTS-Beginning of period	80,347	78,466	56,521	123,676
CASH AND CASH EQUIVALENTS-End of period	78,466	56,915	80,347	56,521
Supplemental cash flow information:
Cash paid for interest	12,875	31,133	9,393	41,051
Cash paid (received) for income taxes	199	(659)	(826)	777
Cash paid for capital leases	329	375	66	493
Non-cash transactions:
Purchases of property, plant and equipment in accounts payable	6,291	8,443	0	1,401
Issuance of warrants	0	0	6,618	4,655
Exercise of warrants	0	0	0	3,985
Financing fees related to the DIP credit facility	0	0	0	3,533
Conversion of convertible notes	$ 393,072	$ 0	$ 0	$ 0