Income Taxes - Reconciliation of Statutory Income Tax Rates to Effective Income Tax Rates (Detail) (Successor [Member])
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5 Months Ended | 7 Months Ended | 12 Months Ended | |
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May 28, 2010
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Dec. 31, 2010
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Dec. 31, 2012
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Dec. 31, 2011
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Successor [Member]
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Income Taxes [Line Items] | ||||
Statutory federal income tax rate | 35.00% | 35.00% | 35.00% | 35.00% |
Non-U.S. taxes and the impact of non-U.S. losses for which a current tax benefit is not available | (0.10%) | (0.40%) | (6.10%) | (0.90%) |
State and local income taxes, net of U.S. federal income tax benefit | 0.90% | 3.20% | 1.90% | 2.50% |
Adjustment of reserve for change in valuation allowance and other items | 2.30% | (9.20%) | 1.20% | (1.20%) |
Adjustment for change in tax law | 0.30% | 0.00% | (0.40%) | (2.60%) |
Adjustment of unrecognized tax benefits | (5.60%) | 0.00% | 11.60% | 0.00% |
Permanent differences: | ||||
Interest expense on mandatorily redeemable preferred stock | (6.20%) | 0.00% | 0.00% | 0.00% |
Stock based compensation expense | (17.50%) | 0.00% | 0.00% | 0.00% |
Meals and entertainment expense | (0.20%) | (0.60%) | (1.10%) | (0.90%) |
Other permanent differences | 0.00% | 0.00% | (0.90%) | 0.00% |
Other adjustments | 0.00% | 0.00% | 0.50% | 0.50% |
Effective income tax rate | 8.90% | 28.00% | 41.70% | 32.40% |
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- Definition
Effective Income Tax Rate Reconciliation Adjustment of Reserve For Change In Valuation Allowance And Other Items No definition available.
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- Definition
Effective Income Tax Rate Reconciliation Adjustment Of Unrecognized Tax Benefits No definition available.
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Effective Income Tax Rate Reconciliation Interest Expense No definition available.
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Effective Income Tax Rate Reconciliation Non Deductible Meals And Entertainment Expenses No definition available.
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- Definition
Effective Income Tax Rate Reconciliation Other Permanent Differences No definition available.
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- Details
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- Details
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit that is attributable to changes in the income tax laws or rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the difference between statutory income tax rates in foreign jurisdictions and the domestic federal statutory income tax rate recorded during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to differences in the deductibility or nondeductibility of incentive stock options and other equity-based compensation costs in accordance with generally accepted accounting principles and enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to all other items not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the state and local income tax expense or benefit, net of the federal tax benefit (expense) thereon, recorded during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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