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Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2011
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Other Comprehensive Income (loss)
The components of accumulated other comprehensive income are as follows (dollars in thousands):

 
Accumulated
Foreign
Currency
Translation
Adjustment
 
Accumulated
Derivative
Gains
(Losses)
 
Accumulated
Other
Comprehensive
Income (Loss)
Predecessor Balances at January 1, 2009
$
17,612

 
$
(8,606
)
 
$
9,006

Foreign currency translation adjustment, net of taxes of $(148)
3,822

 

 
3,822

Net derivative loss, net of taxes of $(2,226)

 
(4,133
)
 
(4,133
)
Reclassification adjustment for derivative losses included in income, net of taxes of $3,901

 
7,244

 
7,244

Predecessor Balances at December 31, 2009
$
21,434

 
$
(5,495
)
 
$
15,939

Foreign currency translation adjustment, net of taxes of $(118)
(2,923
)
 

 
(2,923
)
Net derivative loss, net of taxes of $(958)

 
(1,780
)
 
(1,780
)
Reclassification adjustment for derivative losses included in income, net of taxes of $3,330

 
6,185

 
6,185

Predecessor Balances at December 31, 2010
$
18,511

 
$
(1,090
)
 
$
17,421

Foreign currency translation adjustment, net of taxes of $(68)
1,836

 

 
1,836

Net derivative loss, net of taxes of $(876)

 
(1,627
)
 
(1,627
)
Reclassification adjustment for derivative losses included in income, net of taxes of $1,463

 
2,717

 
2,717

 Predecessor Balances at November 3, 2011
$
20,347

 
$

 
$
20,347

Elimination of pre-merger balance through purchase accounting
(20,347
)
 

 
(20,347
)
Foreign currency translation adjustment, net of taxes of $278
(5,841
)
 

 
(5,841
)
Successor Balances at December 31, 2011
$
(5,841
)
 
$

 
$
(5,841
)