XML 23 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
Initial Public Offering and Tax Receivable Agreement (Details) (USD $)
0 Months Ended 3 Months Ended 12 Months Ended
Jun. 02, 2011
debtors
Jun. 30, 2012
Dec. 31, 2011
Dec. 31, 2012
Initial Public Offering and Tax Receivable Agreement [Abstract]        
Proceeds from initial public offering $ 187,200,000      
Common stock price at IPO (in dollars per share) $ 12      
Proceeds from IPO, after underwriter commissions 176,900,000      
Proceeds from IPO, after paying debt and direct issuance costs 150,000,000      
Debts paid from IPO proceeds 20,600,000      
Number of unaffiliated debt holders paid with IPO proceeds (in debtors) 3      
Direct IPO costs 5,900,000      
Debt exchanged for common stock 279,200,000      
Unpaid dividends exchanged for common stock 81,700,000      
Common shares exchanged for forgiveness of debt and unpaid dividends (in shares) 30,079,420      
Interest expense reduction from IPO transactions 400,000      
Percentage of cash savings from pre-IPO NOLs due to pre-IPO stockholders     90.00%  
Cash payment including interest to pre-IPO stockholders pursuant to tax receivable agreement   27,200,000    
Interest included in cash payment to pre-IPO stockholders pursuant to tax receivable agreement   300,000    
Estimated remaining cash payment to pre-IPO stockholders     27,399,000 7,987,000
Class B Common Stock
       
Initial Public Offering [Line Items]        
Conversion ratio for class B common stock to common stock (in shares) 1      
Initial Public Offering
       
Initial Public Offering [Line Items]        
Shares issued in public offering (in shares) 15,600,000      
Incurred costs     2,250,000  
Initial Public Offering | Repayments to Unaffiliated Debt Holders
       
Initial Public Offering [Line Items]        
Incurred costs $ 500,000