XML 51 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Data (Unaudited)
12 Months Ended
Dec. 31, 2011
Quarterly Financial Data [Abstract]  
Quarterly Financial Data (unaudited)
Quarterly Financial Data (unaudited)

The unaudited consolidated results of operations by quarter are summarized below (in thousands):

 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Period from
October 1
through
November 3,
 
Period from
November 4
through
December 31,
 
2011
 
2011
 
2011
 
2011
 
2011
 
Predecessor
 
Predecessor
 
Predecessor
 
Predecessor
 
Successor
Revenue
$
432,578

 
$
453,270

 
$
468,541

 
$
149,023

 
$
304,764

Gross profit
$
264,258

 
$
290,287

 
$
310,607

 
$
96,421

 
$
175,861

Operating earnings (loss)
$
100,777

 
$
116,664

 
$
135,287

 
$
(55,787
)
 
$
(72,432
)
Earnings (loss) from continuing operations
$
58,236

 
$
71,647

 
$
83,799

 
$
(54,845
)
 
$
(118,696
)
Earnings from discontinued operations
$
10,182

 
$
9,778

 
$
6,927

 
$
5,214

 
$
3,827

Net earnings (loss)
$
68,418

 
$
81,425

 
$
90,726

 
$
(49,631
)
 
$
(114,869
)

 
Year Ended December 31, 2010
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
Predecessor
 
Predecessor
 
Predecessor
 
Predecessor
Revenue
$
410,954

 
$
430,412

 
$
442,346

 
$
459,728

Gross profit
$
243,149

 
$
256,877

 
$
266,717

 
$
278,200

Operating earnings
$
82,975

 
$
89,126

 
$
108,542

 
$
110,565

Earnings from continuing operations
$
37,651

 
$
43,574

 
$
66,250

 
$
63,363

Earnings from discontinued operations
$
15,062

 
$
10,031

 
$
9,523

 
$
10,630

Net earnings
$
52,713

 
$
53,605

 
$
75,773

 
$
73,993