Condensed Consolidated Statements of Comprehensive (Loss) Income (Unaudited) (USD $) In Thousands	3 Months Ended	8 Months Ended	0 Months Ended	3 Months Ended	9 Months Ended
Sep. 30, 2011 Successor Company	Sep. 30, 2011 Successor Company	Jan. 24, 2011 Predecessor Company	Sep. 30, 2010 Predecessor Company	Sep. 30, 2010 Predecessor Company
Net income (loss)	$ (279,441)	$ (330,961)	$ 586,907	$ (66,084)	$ (206,592)
Other comprehensive income, net of taxes:
Defined benefit pension and post-retirement plans (net of $0 million, $1.4 million, $0 million, $0.5 million and $3.4 million tax expense, respectively)			493	2,101	5,105
Total other comprehensive income			493	2,101	5,105
Comprehensive (loss) income	$ (279,441)	$ (330,961)	$ 587,400	$ (63,983)	$ (201,487)

The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent.

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+ Details

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

- Definition

This element represents Other Comprehensive Income or Loss, Net of Tax, for the period. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.

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