XML 28 R78.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Data (Unaudited) (Details) (USD $)
In Thousands, unless otherwise specified
1 Months Ended 3 Months Ended 6 Months Ended 10 Months Ended 12 Months Ended 2 Months Ended 3 Months Ended 6 Months Ended
Nov. 03, 2011
Predecessor [Member]
Sep. 30, 2011
Predecessor [Member]
Jun. 30, 2011
Predecessor [Member]
Mar. 31, 2011
Predecessor [Member]
Dec. 31, 2010
Predecessor [Member]
Sep. 30, 2010
Predecessor [Member]
Jun. 30, 2010
Predecessor [Member]
Mar. 31, 2010
Predecessor [Member]
Jun. 30, 2011
Predecessor [Member]
Nov. 03, 2011
Predecessor [Member]
Dec. 31, 2010
Predecessor [Member]
Dec. 31, 2009
Predecessor [Member]
Dec. 31, 2011
Successor [Member]
Jun. 30, 2012
Successor [Member]
Jun. 30, 2012
Successor [Member]
Quarterly Financial Data [Line Items]                              
Revenue $ 168,766 $ 530,358 $ 518,793 $ 500,205 $ 526,361 $ 505,727 $ 496,715 $ 484,791 $ 1,018,998 $ 1,718,122 $ 2,013,594 $ 1,988,486 $ 347,256 $ 495,059 $ 986,082
Gross profit 102,964 330,644 312,022 287,994 300,219 288,411 278,786 270,648 600,016 1,033,624 1,138,064 1,103,356 189,276 262,946 504,327
Operating earnings (loss) (52,625) 143,417 128,637 114,567 123,526 120,152 101,357 101,340 243,204 333,996 446,375 442,484 (66,209) 26,745 20,101
Net earnings (loss) $ (49,631) $ 90,726 $ 81,425 $ 68,418 $ 73,993 $ 75,773 $ 53,605 $ 52,713 $ 149,843 $ 190,938 $ 256,084 $ 228,702 $ (114,869) $ (54,634) $ (145,312)