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Income Taxes Income Taxes Accrued Interest and Penalties (Tables)
12 Months Ended
Dec. 31, 2012
Income Tax Accrued Interest and Penalties [Abstract]  
Income Tax Accrued Interest and Penalties [Table Text Block]
 
Successor
 
 
Predecessor
 
Year Ended December 31, 2012
 
Year Ended December 31, 2011
 
Period From
October 1, 2010
Through
December 31,
2010
 
 
Period From
July 1, 2010
Through
September 30,
2010
 
Year Ended June 30, 2010
 
 
 
Accrued Interest
 
 
 
 
 
 
 
 
 
 
Balance at beginning of period
$
21,379

 
$
18,947

 
$
16,030

 
 
$
12,097

 
$
10,312

Changes
3,244

 
2,432

 
2,917

 
 
966

 
1,785

Balance at end of period
$
24,623

 
$
21,379

 
$
18,947

 
 
$
13,063

 
$
12,097

Accrued Penalties
 
 
 
 
 
 
 
 
 
 
Balance at beginning of period
$
9,965

 
$
9,063

 
$
9,102

 
 
$
8,474

 
$
7,887

Changes
2,014

 
902

 
(39
)
 
 
199

 
587

Balance at end of period
$
11,979

 
$
9,965

 
$
9,063

 
 
$
8,673

 
$
8,474