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Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Successor
Successor
Common Stock
Successor
Additional paid-in capital
Successor
Retained earnings (deficit)
Predecessor
Predecessor
Common Stock
Predecessor
Additional paid-in capital
Predecessor
Retained earnings (deficit)
Beginning Balance at Dec. 31, 2011           $ 174,990 $ 1 $ 69,879 $ 105,110
Beginning Balance, Shares at Dec. 31, 2011           1,000 1,000    
Fresh Start Adjustments:                  
Allocated carve-out costs           23,108     23,108
Net income (loss), Ending Balance           (3,433)     (3,433)
Cancellation of Predecessor common stock, Value           (194,665) (1) (69,879) (124,785)
Cancellation of Predecessor common stock, Shares             (1,000)    
Issuance of common stock                  
Common stock, $.00001 par value; 500,000,000 authorized, 200,000,000 shares issued and outstanding   76,600 2 76,598          
Common stock, $.00001 par value; 500,000,000 authorized, 200,000,000 shares issued and outstanding, Shares     200,000,000            
Ending Balance at Mar. 19, 2012   76,600 2 76,598   171,557 1 69,879 101,677
Ending Balance, Shares at Mar. 19, 2012   200,000,000 200,000,000       1,000    
Fresh Start Adjustments:                  
Net income (loss), Ending Balance   (7,701)     (7,701)        
Ending Balance at Jun. 30, 2012   68,899 2 76,598 (7,701)        
Ending Balance, Shares at Jun. 30, 2012   200,000,000 200,000,000            
Beginning Balance at Mar. 31, 2012                  
Fresh Start Adjustments:                  
Net income (loss), Ending Balance   (8,173)              
Ending Balance at Jun. 30, 2012   $ 68,899 $ 2 $ 76,598          
Ending Balance, Shares at Jun. 30, 2012   200,000,000 200,000,000