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Income Taxes (Benefit) - Schedule of Effective Inome Tax Rate Reconciliation (Details)
2 Months Ended 10 Months Ended 12 Months Ended
Dec. 31, 2011
Successor [Member]
Nov. 03, 2011
Predecessor [Member]
Dec. 31, 2010
Predecessor [Member]
Dec. 31, 2009
Predecessor [Member]
Income Taxes [Line Items]        
Computed expected tax rate 35.00% [1] 35.00% 35.00% 35.00%
State income taxes, net of federal benefit 1.00% [1] 3.60% 3.40% 3.20%
Non-deductible items (9.10%) [1] 3.20% 1.20% 1.00%
Effect of international operations 0.30% [1] (10.40%) (10.30%) (6.80%)
Section 199 production deduction 0.00% [1] (1.60%) (1.00%) (0.60%)
Research and development credit 0.10% [1] (0.60%) (0.30%) (0.40%)
Other, net 0.40% [1] 0.10% 0.00% 0.20%
Total consolidated effective tax rate 27.70% [1] 29.30% 28.00% 31.60%
[1] The period from November 4, 2011 through December 31, 2011 includes a loss before income tax benefit. The consolidated effective income tax rates represent adjustments to the computed “expected” income tax benefit rate for the period. Therefore, negative percentages represent reductions to the income tax benefit rate.