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Income Taxes (Benefit) - Schedule of Components of Income Tax Expense (Benefit) (Details) (USD $)
In Thousands, unless otherwise specified
2 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 10 Months Ended 12 Months Ended
Dec. 31, 2011
Successor [Member]
Jun. 30, 2012
Successor [Member]
Jun. 30, 2012
Successor [Member]
Jun. 30, 2011
Predecessor [Member]
Jun. 30, 2011
Predecessor [Member]
Nov. 03, 2011
Predecessor [Member]
Dec. 31, 2010
Predecessor [Member]
Dec. 31, 2009
Predecessor [Member]
Income Taxes [Line Items]                
Current, Federal $ (3,060)         $ 78,686 $ 126,646 $ 83,234
Current, State 1,212         15,717 26,570 21,055
Current, International 5,114         11,757 7,589 16,513
Total current expense 3,266         106,160 160,805 120,802
Deferred, Federal (40,227)         (19,952) (51,316) (6,067)
Deferred, State (4,009)         (2,019) (8,985) (2,065)
Deferred, International (2,964)         (4,868) (915) (6,991)
Total deferred tax expense (benefit) (47,200)   (100,704)   (21,061) (26,839) (61,216) (15,123)
Income tax expense (benefit) $ (43,934) $ (32,519) $ (83,526) $ 30,116 $ 55,808 $ 79,321 $ 99,589 $ 105,679