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Consolidated Condensed Balance Sheets (USD $)
In Thousands
Dec. 31, 2010
Predecessor
Sep. 30, 2011
Successor
Assets  
Cash and cash equivalents$ 20,940$ 10,191
Trade receivables, net144,960173,742
Inventories42,14056,357
Prepaid expenses and other9,27315,019
Total current assets217,313255,309
Property and equipment, net723,234670,785
Goodwill46,333267,428
Other intangible assets, net33,89991,957
Debt issuance costs, net7,4050
Deferred income tax asset1,9690
Other assets8,1166,188
Total assets1,038,2691,291,667
Liabilities and Stockholders' Equity  
Current maturities of long-term debt15,2156,915
Trade accounts payable46,04253,395
Accrued salaries, benefits and payroll taxes32,79032,879
Accrued interest15,5243,525
Accrued expenses30,67635,476
Total current liabilities140,247132,190
Deferred income tax liability8,24017,054
Long-term debt, net of current maturities478,225454,693
Payable to parent091,322
Other long-term liabilities2333
Total liabilities626,945695,262
Commitments and Contingencies  
Stockholders' Equity  
Preferred stock, $0.01 par value (0 shares authorized, 0 issued and outstanding at September 30, 2011 and 25,000,000 shares authorized, 36,393 issued and outstanding at December 31, 2010)34,1830
Common stock, $0.01 par value (1,000 shares authorized, 1,000 issued and outstanding at September 30, 2011 and 200,000,000 authorized, 73,722,347 issued and outstanding at December 31, 2010)7370
Capital in excess of par value429,924600,885
Accumulated deficit(53,520)(4,480)
Total stockholders' equity411,324596,405
Total liabilities and stockholders' equity$ 1,038,269$ 1,291,667