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Consolidated Statements of Comprehensive Income (Loss) (Parenthetical) (USD $)
In Thousands, unless otherwise specified
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]
Foreign currency translation adjustment, tax benefit of $278 for the period November 4, 2011 to December 31, 2011, and tax expense of $(68), $(118), and $(148) for the period January 1, 2011 to November 3, 2011, and the years ended December 31, 2010 and 2009, respectively $ 278 $ (68) $ (118) $ (148)
Net derivative gain (loss), tax benefits   (876) (958) (2,226)
Amount of loss reclassified from accumulated OCI into income, tax benefits   $ 1,463 $ 3,330 $ 3,901