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Condensed Consolidated Statements of Changes In Shareholders' Equity (USD $)
In Thousands, except Share data
Total
Predecessor [Member]
Successor [Member]
Common Stock [Member]
Common Stock [Member]
Predecessor [Member]
Common Stock [Member]
Successor [Member]
Additional paid-in capital [Member]
Additional paid-in capital [Member]
Predecessor [Member]
Additional paid-in capital [Member]
Successor [Member]
Retained earnings (deficit) [Member]
Retained earnings (deficit) [Member]
Predecessor [Member]
Retained earnings (deficit) [Member]
Successor [Member]
Beginning Balance at Dec. 31, 2011   $ 174,990     $ 1     $ 69,879     $ 105,110  
Beginning Balance, Shares at Dec. 31, 2011   1,000   1,000 1,000              
Net income (loss) [1]   (3,433)                    
Allocated carve-out costs 23,108                 23,108    
Cancellation of Predecessor common stock   (194,665)     (1)     (69,879)     (124,785)  
Cancellation of Predecessor common stock, shares         (1,000)              
Common stock, $.00001 par value; 500,000,000 authorized, 200,000,000 shares issued and outstanding (in shares)           200,000,000            
Common stock, $.00001 par value; 500,000,000 authorized, 200,000,000 shares issued and outstanding     76,600     2     76,598      
Ending Balance at Mar. 19, 2012 171,557   76,600 1   2 69,879   76,598 101,677    
Beginning Balance, Shares at Mar. 19, 2012   1,000 200,000,000     200,000,000            
Net income (loss) [1]     (2,402)                  
Ending Balance at Sep. 30, 2012     74,198     2     76,598     (2,402)
Beginning Balance at Jun. 30, 2012                        
Net income (loss) [1]     5,299                  
Ending Balance at Sep. 30, 2012     $ 74,198     $ 2     $ 76,598     $ (2,402)
[1] Please refer to Note 3 and Note 4 for explanation of "Successor" and "Predecessor" Presentation.