XML 36 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Balance Sheet Data - Accrued Expenses and Other (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Successor [Member]
Dec. 31, 2011
Successor [Member]
Dec. 31, 2010
Predecessor [Member]
Accrued Expenses and Other [Line Items]      
Payroll, benefits, commissions, bonuses and related taxes   $ 79,721 $ 83,238
Royalty accrual   63,800 50,688
Interest accruals   43,585 4,784
Restructuring charges   20,870 1,715
Sales and other taxes   19,977 12,664
Deferred compensation   5,639 0
Insurance accruals   6,288 7,249
Derivative liability   581 5,102
Other accrued expenses   71,156 60,084
Accrued expenses and other $ 351,508 $ 311,617 $ 225,524