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CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (USD $)
In Thousands, unless otherwise specified
2 Months Ended 3 Months Ended 6 Months Ended 1 Months Ended 4 Months Ended
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2012
Apr. 30, 2011
Predecessor
Apr. 30, 2011
Predecessor
Net (loss) income $ (14,248) $ (2,948) $ (2,947) $ 397,519 $ 379,518
Other comprehensive (loss) income:          
Net unrealized (loss) gain on available-for-sale securities, net of taxes ($0) (188)     640 1,337
Cumulative translation adjustment (834) (1,749) (282) 254 1,485
Other comprehensive (loss) income (1,022) (1,749) (282) 894 2,822
Comprehensive (loss) income $ (15,270) $ (4,697) $ (3,229) $ 398,413 $ 382,340