Accounts Receivable, Net

3 Months Ended

Mar. 31, 2012

Accounts Receivable, Net

Accounts Receivable, Net

Note 5                    Accounts Receivable, Net

The components of accounts receivable, net were as follows:

	Successor Company
	March 31, 2012			December 31, 2011
Gross trade accounts receivable	$	266.9		$	328.8
Reserve for returns	(49.0		)	(63.0		)
Reserve for bad debts and allowances	(79.3		)	(82.0		)
Total accounts receivable, net	$	138.6		$	183.8