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Schedule II (Details) (USD $)
In Thousands, unless otherwise specified
10 Months Ended 12 Months Ended 10 Months Ended 12 Months Ended 10 Months Ended 12 Months Ended 2 Months Ended
Nov. 03, 2011
Predecessor [Member]
Accounts receivable realization reserves
Dec. 31, 2010
Predecessor [Member]
Accounts receivable realization reserves
Dec. 31, 2009
Predecessor [Member]
Accounts receivable realization reserves
Nov. 03, 2011
Predecessor [Member]
Inventory reserve
Dec. 31, 2010
Predecessor [Member]
Inventory reserve
Dec. 31, 2009
Predecessor [Member]
Inventory reserve
Nov. 03, 2011
Predecessor [Member]
Deferred tax asset valuation allowance
Dec. 31, 2010
Predecessor [Member]
Deferred tax asset valuation allowance
Dec. 31, 2009
Predecessor [Member]
Deferred tax asset valuation allowance
Dec. 31, 2011
Successor [Member]
Accounts receivable realization reserves
Dec. 31, 2011
Successor [Member]
Inventory reserve
Dec. 31, 2011
Successor [Member]
Deferred tax asset valuation allowance
Movement in Valuation Allowances and Reserves [Roll Forward]                        
Beginning balance $ 97,005 $ 105,491 $ 103,985 $ 15,913 $ 11,366 $ 6,874 $ 15,335 $ 10,322 $ 11,821 $ 81,075 $ 15,724 $ 18,247
Additions Charged to Costs and Expenses 6,038 10,602 10,166 18,452 19,230 8,033 2,912 5,013 0 1,056 4,363 0
Additions Charged to Other Accounts 59,605 [1] 62,464 [1] 70,380 [1] 0 0 0 0 0 0 11,999 [1] 0 0
Deductions 81,573 81,552 79,040 18,641 14,683 3,541 0 0 1,499 72,979 18,113 0
Ending balance $ 81,075 $ 97,005 $ 105,491 $ 15,724 $ 15,913 $ 11,366 $ 18,247 $ 15,335 $ 10,322 $ 21,151 $ 1,974 $ 18,247
[1] Additions to the accounts receivable realization reserves charged to other accounts reflect the net increase in revenue reserves to allow for expected credit memos, canceled transactions and uncollectible items where collectibility is not reasonably assured in accordance with the provisions of the “Revenue Recognition” Topic of the FASB Accounting Standards Codification.