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Consolidated Statements of Shareholder's Equity (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Retained Earnings (Deficit)
Accumulated Other Comprehensive Income (Loss)
Comprehensive (Loss) Income
Balance at Dec. 31, 2008 $ 1,132,359 $ 0 $ 1,438,432 $ (249,919) $ (56,154)  
Increase (Decrease) in Stockholders' Equity            
Net income (loss) 13,495     13,495   13,495
Other comprehensive income, net of tax:            
Net unrealized gain (loss) on securities 4,598       4,598 4,598
Net unrealized gain on derivative instruments 22,744       22,744 22,744
Foreign currency translation 5,038       5,038 5,038
Total comprehensive (loss) income 45,875     13,495 32,380 45,875
Stock-based employee compensation-contribution from Holdings 8,097   8,097      
Balance at Dec. 31, 2009 1,186,331 0 1,446,529 (236,424) (23,774)  
Increase (Decrease) in Stockholders' Equity            
Net income (loss) (14,559)     (14,559)   (14,559)
Other comprehensive income, net of tax:            
Net unrealized gain (loss) on securities 1,583       1,583 1,583
Net unrealized gain on derivative instruments 2,634       2,634 2,634
Foreign currency translation 2,186       2,186 2,186
Total comprehensive (loss) income (8,156)     (14,559) 6,403 (8,156)
Stock-based employee compensation-contribution from Holdings 9,352   9,352      
Balance at Dec. 31, 2010 1,187,527 0 1,455,881 (250,983) (17,371)  
Increase (Decrease) in Stockholders' Equity            
Net income (loss) 40,821     40,821   40,821
Other comprehensive income, net of tax:            
Net unrealized gain (loss) on securities (695)       (695) (695)
Net unrealized gain on derivative instruments 13,314       13,314 13,314
Foreign currency translation (1,460)       (1,460) (1,460)
Total comprehensive (loss) income 51,980     40,821 11,159 51,980
Stock-based employee compensation-contribution from Holdings 8,412   8,412      
Balance at Dec. 31, 2011 $ 1,247,919 $ 0 $ 1,464,293 $ (210,162) $ (6,212)