XML 18 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation Plans (Details) (USD $)
12 Months Ended 2 Months Ended 12 Months Ended 10 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2009
2005 Incentive Plan [Member]
Dec. 31, 2012
Restricted Stock Units (RSUs) [Member]
Dec. 31, 2009
Restricted Stock Units (RSUs) [Member]
Feb. 26, 2010
Predecessor [Member]
Dec. 31, 2012
Predecessor [Member]
Dec. 31, 2010
Successor [Member]
Dec. 31, 2012
Successor [Member]
Dec. 31, 2011
Successor [Member]
Dec. 31, 2012
Successor [Member]
2010 Incentive Plan [Member]
Aug. 31, 2010
Successor [Member]
2010 Incentive Plan [Member]
Aug. 31, 2010
Successor [Member]
Restricted Stock Units (RSUs) [Member]
May 31, 2010
Successor [Member]
Restricted Stock Units (RSUs) [Member]
Dec. 31, 2012
Successor [Member]
Restricted Stock Units (RSUs) [Member]
May 18, 2010
Successor [Member]
Restricted Stock Units (RSUs) [Member]
Dec. 31, 2012
Successor [Member]
Service Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Intrinsic value of options $ 0                            
Unvested restricted stock     391,422                   664,509    
Common stock granted pursuant to individual restricted stock unit agreements (in shares)                     55,790 182,936 493,923    
Vesting percentage year one (in hundredths)                           33.00%  
Vesting percentage year two (in hundredths)                           33.00%  
Vesting percentage year three (in hundredths)                           34.00%  
Vesting period                         3 years   3 years
Shares to be vested and issued on vesting date March 1, 2011 (in shares)                     30,429        
Shares to be vested and issued on vesting date March 1, 2014 (in shares)                     25,361        
Reserved shares for issuance (in shares)                   1,260,000          
Percentage of fully diluted shares outstanding (in hundredths)                 10.00%            
Common shares reserved after amendment (in shares)                 3,500,000            
Contractual terms stock option                             10 years
Number of service options [Roll Forward]                              
Service options outstanding at December 31, 2011 (in shares)                             0
Granted (in shares)                             225,922
Exercised (in shares)                             0
Forfeited (in shares)                             (30,447)
Service options outstanding at December 31, 2012 (in shares)                             195,475
Service options vested or expected to vest (in shares)                             195,475
Service options exercisable at December 31, 2012 (in shares)                             0
Weighted Average Grant-date Fair Value [Roll Forward]                              
Service options outstanding at December 31, 2011 (in dollars per share)                             $ 0
Granted (in dollars per share)                             $ 8.00
Exercised (in dollars per share)                             $ 0
Forfeited (in dollars per share)                             $ 8.00
Service options outstanding at December 31, 2012 (in dollars per share)                             $ 8.00
Service options vested or expected to vest (in dollars per share)                             $ 8.00
Service options exercisable at December 31, 2012 (in dollars per share)                             $ 0
Weighted Average Remaining Vesting period [Abstract]                              
Service options outstanding at December 31, 2012                             1 year 3 months 18 days
Service options vested or expected to vest                             1 year 3 months 18 days
Service options exercisable at December 31, 2012                             0 years
Aggregate Intrinsic Value [Abstract]                              
Service options outstanding at December 31, 2012                             0
Service options vested or expected to vest                             0
Service options exercisable at December 31, 2012                             0
Number of RSU's [Roll Forward]                              
RSUs unvested at December 31, 2011 (in shares)     391,422                   434,433    
Granted (in shares)                     55,790 182,936 493,923    
Vested (in shares)                         (146,245)    
Forfeited (in shares)                         (117,602)    
Service options outstanding at December 31, 2012 (in shares)     391,422                   664,509    
RSUs expected to vest (in shares)                         576,248    
Weighted Average Grant Date Fair Value [Roll Forward]                              
RSUs unvested at December 31, 2010 (in dollars per share)                         $ 13.70    
Granted (in dollars per share)                         $ 7.98    
Vested (in dollars per share)                         $ 13.63    
Forfeited (in dollars per share)                         $ 10.86    
RSUs unvested at December 31, 2011 (in dollars per share)                         $ 9.97    
RSUs expected to vest (in dollars per share)                         $ 10.10    
Weighted Average Remaining Vesting Period [Abstract]                              
RSUs unvested at December 31, 2012                         1 year 7 months 6 days    
RSUs expected to vest                         1 year 7 months 6 days    
Compensation expense for share-based compensation programs [Abstract]                              
Share-based compensation expense       0   1,101,000 3,119,000 2,397,000              
Unrecognized pre-tax compensation expense             2,800,000                
Weighted-average period of recognition             1 year 7 months 6 days                
Fair market value of vested shares   500,000                          
Fair market value of vested and expected to shares   $ 1,800,000                          
Assumption used with Black Scholes option-pricing model [Abstract]                              
Expected Dividend Yield (in hundredths)         0.00%                    
Expected Volatility in Stock Price (in hundredths)         56.40%                    
Risk-Free Interest Rate (in hundredths)         0.90%                    
Expected Life of Stock Awards         6 years                    
Weighted-Average Fair Value at Grant Date (in dollars per share)         $ 4.19