XML 31 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 8) (USD $)
10 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Nov. 09, 2010
Predecessor
Asset Retirement Obligations      
Preliminary estimate of the cost of the environmental remediation liability $ 4,500,000 $ 4,300,000  
Reorganization Items      
Loss on liabilities subject to compromise-other     868,000
Gains on liabilities subject to compromise-mortgage debt     (36,581,000)
Restructuring costs     748,000
U.S. Trustee fees     44,480,000
Total reorganization items     $ 9,515,000