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Cash Flows Statement Data
12 Months Ended
Dec. 31, 2012
Cash Flows Statement Data

21. Cash Flows Statement Data

Other noncash items included in the reconciliation of net income to net cash flows from operating activities include the following:

 

     Successor           Predecessor  
     Year
Ended
December 31,
2012
     Eleven Months
Ended
December 31,
2011
          One Month
Ended
January 31,
2011
     Year
Ended
December 31,
2010
 

Accrued transfer taxes

   $ 37       $ —            $ —        $ —    

Amortization of fair value inventory step-up

     152         —              —          —    

Other net adjustments

     12         (7          —          5   
  

 

 

    

 

 

        

 

 

    

 

 

 

Total

   $ 201       $ (7        $ —        $ 5