INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2012

INCOME TAXES [Abstract]

Schedule of Income Tax Benefit

(In Thousands)	Successor				Predecessor
	January 1, 2012 Through December 31, 2012		April 1, 2011 Through December 31, 2011		January 1, 2011 Through March 31, 2011		Year Ended December 31, 2010
Federal	$	-	$	-	$	-	$	-
State		-		-		-		-
Total current		-		-		-		-
Federal		9,697		1,626		-		1,845
State		-		661		-		-
Total deferred		9,697		2,287		-		1,845
Benefit for income taxes	$	9,697	$	2,287	$	-	$	1,845

Reconciliation of Effective Income Tax Rate from Continuing Operations to Statutory US Federal Income Tax Rate

	Successor						Predecessor
	January 1, 2012 Through December 31, 2012			April 1, 2011 Through December 31, 2011			January 1, 2011 Through March 31, 2011			Year Ended December 31, 2010
Taxes at federal statutory rate		35.0	%		35.0	%		35.0	%		35.0	%
State income tax, net		-0.9	%		3.4	%		-4.0	%		1.6	%
Discontinued Operations		0.3	%		8.4	%		0.0	%		7.1	%
FICA credit		0.2	%		2.5	%		0.6	%		0.7	%
Other, net		-0.3	%		-4.0	%		14.8	%		-3.8	%
Deferred taxes - NOL		0.0	%		-16.3	%		0.0	%		18.5	%
Reorganization costs		0.0	%		-3.1	%		-22.5	%		-6.3	%
Goodwill Impairment		-15.4	%		0.0	%		0.0	%		0.0	%
Non-deductible interest		-2.2	%		-20.7	%		0.0	%		0.0	%
Valuation allowance		0.4	%		6.6	%		-23.9	%		-45.7	%
Benefit for income taxes		17.1	%		11.8	%		0.0	%		7.1	%

Schedule of Net Deferred Income Tax Asset

	Successor						Predecessor
(In Thousands)	2012			2011			2010
Deferred Tax Assets
Reserves and accruals	$	1,556		$	1,395		$	1,258
Fair value of SWAP		-			-			7,972
Federal net operating loss carry forwards		24,181			26,232			39,545
State net operating loss carry forwards		-			858			766
AMT and other tax credits		2,664			2,897			3,758
Deferred Interest		381			-			-
Other		136			48			46
Total before valuation allowance		28,918			31,430			53,345
Valuation allowance		(13,481	)		(13,682	)		(47,893	)
Total Deferred Tax Asset		15,437			17,748			5,452
Deferred Tax Liabilities
Prepaid expenses		(621	)		(792	)		(771	)
Property and equipment		(35,417	)		(34,757	)		(4,681	)
Intangibles		(1,833	)		(4,633	)		-
Total Deferred Tax Liability		(37,871	)		(40,182	)		(5,452	)
Net Deferred Tax Liability	$	(22,434	)	$	(22,434	)	$	-