SUPPLEMENTAL CASH FLOW INFORMATION (Tables)

12 Months Ended

Dec. 31, 2011

SUPPLEMENTAL CASH FLOW INFORMATION

Schedule of supplemental cash flow information and non-cash transactions

	Successor						Predecessor
	Year Ended December 31, 2011		Year Ended December 31, 2010		Six Months Ended December 31, 2009		Six Months Ended June 30, 2009
CASH PAYMENTS:
Interest (including funds transfer pricing)	$	106,459	$	101,137	$	59,484	$	10,327
Taxes (considered remitted to Fifth Third Bank in the period record)		—		—		—		36,891
Taxes		12,127		7,745		10,716		—
NONCASH ITEMS:
Assets acquired under capital lease obligations	$	19,711	$	—	$	—	$	—
Assets acquired under debt obligations		19,302		—		—		—
Transfers in of fixed assets, net		1,254	$	146	$	2,646	$	8,659
Assumptions of debt and interest payable from Fifth Third Bank		—		—		—		1,250,976
Liabilities transferred from Fifth Third Bank		—		—		—		9,774
Receivables transferred to Fifth Third Bank		—		—		—		68,817
Deferred tax assets transferred to Fifth Third Bank		—		—		—		2,581