XML 39 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Insurance Activity - Summary of Losses and Loss Adjustment Reserve Activity (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Successor [Member]
Dec. 31, 2011
Predecessor [Member]
Dec. 31, 2010
Predecessor [Member]
Balance at beginning of period $ 142,119 $ 190,036 $ 256,426
Incurred-prior periods 30,111 47,321 60,078
Paid or terminated-prior periods (89,706) (95,238) (126,468)
Total $ 82,524 $ 142,119 $ 190,036