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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Shares
Additional paid-in capital
(Accumulated deficit) / Retained Earnings
Accumulated other comprehensive income (loss)
Predecessor
Predecessor
Common Shares
Predecessor
Additional paid-in capital
Predecessor
(Accumulated deficit) / Retained Earnings
Predecessor
Accumulated other comprehensive income (loss)
Balance at Mar. 31, 2011           $ (399,854) $ 472,754 $ 35,764 $ (951,353) $ 42,981
Balance (in shares) at Mar. 31, 2011           85,180,377 85,185,497      
Increase (Decrease) in Stockholders' Equity                    
Exercise of stock options             0      
Stock-based compensation           1,441   1,441    
Net (loss) income           397,519     397,519  
Other comprehensive income           894       894
Reorganization adjustment: Cancellation of Predecessor common shares             (472,754)   472,754  
Reorganization adjustment: Cancellation of Predecessor common shares (in shares)             (85,185,497)      
Reorganization adjustment: Issuance of Successor common shares 202,948 202,948                
Reorganization adjustment: Issuance of Successor common shares (in shares)   12,721,354                
Fresh start accounting adjustments: Elimination of Predecessor additional-paid-in-capital, accumulated deficit and accumulated other comprehensive income               (37,205) 81,080 (43,875)
Balance at Apr. 30, 2011               37,205 (533,834) 43,875
Balance (in shares) at Apr. 30, 2011           85,185,497        
Balance at Dec. 31, 2010         0 (384,076) 472,753 35,470 (933,352) 41,053
Balance (in shares) at Dec. 31, 2010           85,180,377 85,180,377      
Increase (Decrease) in Stockholders' Equity                    
Exercise of stock options           1 1      
Exercise of stock options (in shares)           5,120 5,120      
Stock-based compensation           294   294    
Net (loss) income           (18,001)     (18,001)  
Other comprehensive income 0       0 1,928       1,928
Balance at Mar. 31, 2011           (399,854) 472,754 35,764 (951,353) 42,981
Balance (in shares) at Mar. 31, 2011           85,180,377 85,185,497      
Balance at Dec. 31, 2010           (384,076)        
Balance (in shares) at Dec. 31, 2010           85,180,377        
Increase (Decrease) in Stockholders' Equity                    
Net (loss) income           379,518        
Other comprehensive income           2,822        
Reorganization adjustment: Issuance of Successor common shares 202,948 202,948                
Reorganization adjustment: Issuance of Successor common shares (in shares)   12,721,354                
Balance (in shares) at Apr. 30, 2011           85,185,497        
Increase (Decrease) in Stockholders' Equity                    
Net (loss) income (14,248)     (14,248)   (14,248)        
Other comprehensive income (1,022)       (1,022)          
Balance at Jun. 30, 2011 187,678 202,948 0 (14,248) (1,022)          
Balance (in shares) at Jun. 30, 2011 12,721,354 12,721,354                
Balance at Dec. 31, 2011 146,407 203,719 8,552 (60,446) (5,418)          
Balance (in shares) at Dec. 31, 2011 12,556,673 12,556,673                
Increase (Decrease) in Stockholders' Equity                    
Stock-based compensation 573   573              
Net (loss) income 1     1            
Other comprehensive income 1,467       1,467          
Balance at Mar. 31, 2012 148,448 203,719 9,125 (60,445) (3,951)          
Balance (in shares) at Mar. 31, 2012 12,566,673 12,556,673                
Increase (Decrease) in Stockholders' Equity                    
Vesting of restricted stock   522 (522)              
Vesting of restricted stock (in shares)   43,403                
Share capital repurchases (881) (881)                
Share capital repurchases (in shares)   (73,374)                
Stock-based compensation 746   746              
Net (loss) income (2,948)     (2,948)            
Other comprehensive income (1,749)       (1,749)          
Balance at Jun. 30, 2012 $ 143,616 $ 203,360 $ 9,349 $ (63,393) $ (5,700)          
Balance (in shares) at Jun. 30, 2012 12,526,702 12,526,702