XML 30 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL AND OTHER INTANGIBLE ASSETS (Details) (USD $)
4 Months Ended
Dec. 31, 2012
Dec. 31, 2012
Merger Subsidiary
Aug. 30, 2012
Predecessor
Mar. 29, 2012
Predecessor
Aug. 30, 2012
Predecessor
Merger Subsidiary
Activity of goodwill          
Balance as a result of Merger at the beginning of the period $ 2,251,296,000   $ 1,923,667,000 $ 1,923,667,000 $ 2,172,272,000
Increase in Goodwill as a result of the Merger consideration   79,024,000      
Balance as a result of Merger at the end of the period $ 2,251,296,000   $ 1,923,667,000 $ 1,923,667,000 $ 2,172,272,000