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Consolidated Condensed Balance Sheets (USD $)
In Thousands
Dec. 31, 2010
Predecessor
Jun. 30, 2011
Successor
Assets    
Cash and cash equivalents $ 20,940 $ 13,416
Restricted cash 0 3,784
Trade receivables, net 144,960 174,380
Inventories 42,140 50,026
Deferred income tax asset 81 1,104
Prepaid expenses and other 9,192 18,734
Total current assets 217,313 261,444
Property and equipment, net 723,234 675,581
Goodwill 46,333 267,428
Other intangible assets, net 33,899 94,890
Debt issuance costs, net 7,405 0
Deferred income tax asset 1,969 0
Other assets 8,116 5,251
Total assets 1,038,269 1,304,594
Liabilities and Stockholders' Equity    
Current maturities of long-term debt 15,215 6,892
Trade accounts payable 46,042 60,760
Accrued salaries, benefits and payroll taxes 32,790 35,525
Accrued interest 15,524 15,199
Accrued expenses 30,676 41,912
Total current liabilities 140,247 160,288
Deferred income tax liability 8,240 16,989
Long-term debt, net of current maturities 478,225 454,689
Payable to parent 0 74,403
Other long-term liabilities 233 32
Total liabilities 626,945 706,401
Commitments and Contingencies    
Stockholders' Equity    
Preferred stock, $0.01 par value (25,000,000 shares authorized, 0 and 36,393 shares issued and outstanding at June 30, 2011 and December 31, 2010) 34,183 0
Common stock, $0.01 par value (1,000 shares authorized, 1,000 issued and outstanding at June 30, 2011 and 200,000,000 authorized, 73,722,347 issued and outstanding at December 31, 2010) 737 0
Capital in excess of par value 429,924 600,885
Accumulated deficit (53,520) (2,692)
Total stockholders' equity 411,324 598,193
Total liabilities and stockholders' equity $ 1,038,269 $ 1,304,594