XML 57 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2012
Successor
Sep. 30, 2012
Successor
Mar. 25, 2012
Predecessor
Sep. 30, 2011
Predecessor
Sep. 30, 2011
Predecessor
Statement of Income and Comprehensive Income          
Net income $ 36,619 $ 47,388 $ 40,482 $ 35,425 $ 121,256
Other comprehensive income (loss), net of tax:          
Reclassification of unrealized loss on interest rate hedges into earnings 0 0 2,515 3,320 9,802
Change in fair value of interest rate hedges 0 0 0 28 (761)
Reclassification of prior service cost (credit) relating to other postretirement benefits into earnings 0 0 398 (379) (1,135)
Total other comprehensive income, net of tax 0 0 2,913 2,969 7,906
Comprehensive income $ 36,619 $ 47,388 $ 43,395 $ 38,394 $ 129,162