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Consolidated Statements of Permanent Equity (Deficit) and Comprehensive Income (Loss) (USD $)
In Thousands, except Share data
Total
Successor
Successor
Common Stock
Successor
Additional Paid-in Capital
Successor
Accumulated Deficit
Successor
Accumulated Other Comprehensive Income (Loss) (Note 14)
Successor
Treasury Stock
Successor
Total Stockholder's Equity (Deficit)
Successor
Noncontrolling Interest
Predecessor
Predecessor
Common Stock
Predecessor
Additional Paid-in Capital
Predecessor
Accumulated Deficit
Predecessor
Accumulated Other Comprehensive Income (Loss) (Note 14)
Predecessor
Treasury Stock
Predecessor
Total Stockholder's Equity (Deficit)
Beginning balance at Sep. 30, 2008                   $ (1,027,238) $ 692 $ 674,370 $ (1,694,915) $ 69,445 $ (76,830) $ (1,027,238)
Beginning balance, shares at Sep. 30, 2008                     52,775          
Net income (loss)                   1,013,941     1,013,941     1,013,941
Other unrealized gains and losses                   9,817       9,817   9,817
Actuarial adjustments to pension plans (Note 15)                   (1,160)       (1,160)   (1,160)
Adjustment to reverse the tax effects recorded in AOCI elements where a deferred tax valuation allowance exists on the corresponding assets and liabilities                   5,104       5,104   5,104
Translation adjustment                   (2,650)       (2,650)   (2,650)
Comprehensive income (loss)                   1,025,052           1,025,052
Issuance of restricted stock, value                     (1) 1        
Issuance of restricted stock, shares                     230          
Forfeiture of restricted stock                     (82)          
Treasury stock purchases, value                   (61)         (61) (61)
Treasury stock purchases, shares                     (185)          
Stock compensation (Note 3 and 16)                   2,636   2,636       2,636
Cancellation of the value of the predecessor company common stock pursuant to the company's plan of reorganization                   (600,807) (691) (677,007)     76,891 (600,807)
Cancellation of the shares of the predecessor company common stock pursuant to the company's plan of reorganization                     (52,738)          
Elimination of predecessor company accumulated deficit and accumulated other comprehensive income upon emergence from the company's plan of reorganization                   600,418     680,974 (80,556)   600,418
Issuance of new common stock in connection with the company's emergence from its plan of reorganization                   725,096 1,296 723,800       725,096
Issuance of new common stock shares in connection with the company's emergence from its plan of reorganization                     129,600          
Ending balance at Aug. 30, 2009   725,096 1,296 723,800       725,096                
Ending balance, shares at Aug. 30, 2009     129,600                          
Net income (loss)   (70,785)     (70,785)     (70,785)                
Other unrealized gains and losses   851       851   851                
Actuarial adjustments to pension plans (Note 15)   576       576   576                
Adjustment to reverse the tax effects recorded in AOCI elements where a deferred tax valuation allowance exists on the corresponding assets and liabilities   (755)       (755)   (755)                
Translation adjustment   5,896       5,896   5,896                
Comprehensive income (loss)   (64,217)           (64,217)                
Ending balance at Sep. 30, 2009   660,879 1,296 723,800 (70,785) 6,568   660,879                
Beginning balance, shares at Sep. 30, 2009     129,600                          
Net income (loss)   (198,242)     (151,869)     (151,869) (46,373)              
Other unrealized gains and losses   (6,490)       (5,214)   (5,214) (1,276)              
Actuarial adjustments to pension plans (Note 15)   (18,882)       (10,985)   (10,985) (7,897)              
Adjustment to reverse the tax effects recorded in AOCI elements where a deferred tax valuation allowance exists on the corresponding assets and liabilities   (2,398)       (2,423)   (2,423) 25              
Translation adjustment   12,596       126   126 12,470              
Comprehensive income (loss)   (213,416)           (170,365) (43,051)              
Issuance of common stock in merger, value   575,203 883 574,320       575,203                
Issuance of common stock in merger, shares     88,271                          
Issuance of restricted stock, value     41 (41)                        
Issuance of restricted stock, shares     4,056                          
Unvested restricted stock units, not issued or outstanding, value     (12) 12                        
Unvested restricted stock units, not issued or outstanding, shares     (1,171)                          
Treasury stock purchases, value   (2,207)         (2,207) (2,207)                
Stock compensation (Note 3 and 16)   16,710   14,032       14,032 2,678              
Capital contributions from a principal stockholder   491   491       491                
Retrospective adjustments for common control transactions as of June 16, 2010 (Note 1), value   140,167 (816) (456,847) 72,345 6,733 2,207 (376,378) 516,545              
Retrospective adjustments for common control transactions as of June 16, 2010 (Note 1), shares     (81,559)                          
Ending balance at Sep. 30, 2010 1,177,827 1,177,827 1,392 855,767 (150,309) (5,195)   701,655 476,172              
Ending balance, shares at Sep. 30, 2010     139,197                          
Net income (loss)   115     34,795     34,795 (34,680)              
Unrealized investment gains, net   159,302       159,302   159,302                
Non-credit related other-than-temporary impairments   191       191   191                
Other unrealized gains and losses   4,759       2,475   2,475 2,284              
Actuarial adjustments to pension plans (Note 15)   (5,564)       (3,548)   (3,548) (2,016)              
Adjustment to reverse the tax effects recorded in AOCI elements where a deferred tax valuation allowance exists on the corresponding assets and liabilities   2,706       1,449   1,449 1,257              
Translation adjustment   (10,115)       (4,909)   (4,909) (5,206)              
Comprehensive income (loss)   151,394           189,755 (38,361)              
Issuance of subsidiary stock, net   23,849   (1,789)   (318)   (2,107) 25,956              
Exercise of stock options, value   417 1 416       417                
Exercise of stock options, shares     149                          
Stock compensation (Note 3 and 16)   30,505   16,573       16,573 13,932              
Capital contributions from a principal stockholder   1,716   1,716       1,716                
Preferred stock dividends and accretion   (19,833)     (19,833)     (19,833)                
Ending balance at Sep. 30, 2011 $ 1,365,875 $ 1,365,875 $ 1,393 $ 872,683 $ (135,347) $ 149,448   $ 888,177 $ 477,698              
Ending balance, shares at Sep. 30, 2011     139,346