Statements of Cash Flows - Supplemental Disclosures of Cash Flow Information (Detail) (USD $)
In Thousands, unless otherwise specified |
7 Months Ended | 12 Months Ended | 7 Months Ended | 12 Months Ended | 5 Months Ended | |||
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Dec. 31, 2010
Successor [Member]
|
Dec. 31, 2012
Successor [Member]
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Dec. 31, 2011
Successor [Member]
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Dec. 31, 2010
Successor [Member]
Junior Subordinated Debentures [Member]
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Dec. 31, 2012
Successor [Member]
Junior Subordinated Debentures [Member]
|
Dec. 31, 2011
Successor [Member]
Junior Subordinated Debentures [Member]
|
May 28, 2010
Predecessor [Member]
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May 28, 2010
Predecessor [Member]
Junior Subordinated Debentures [Member]
|
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Cash paid during the period for: | ||||||||
Interest on junior subordinated debentures | $ 7,356 | $ 12,610 | $ 12,610 | $ 7,136 | $ 12,232 | $ 12,232 | $ 5,254 | $ 5,096 |
Interest | 19,409 | 38,880 | 38,192 | 7,710 | ||||
Income taxes | 122 | 479 | 749 | 575 | ||||
Non-cash investing activities: | ||||||||
Property and equipment purchased with capital lease | 152 | 155 | ||||||
Non-cash financing activities: | ||||||||
Increase in accrued dividends on preferred stock |
X | ||||||||||
- Details
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X | ||||||||||
- Definition
Increase In Accrued Dividends On Preferred Stock No definition available.
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X | ||||||||||
- Details
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Property And Equipment Acquired Through Capital Leases No definition available.
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X | ||||||||||
- Definition
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Interest expense incurred during the reporting period on junior subordinated debentures. Includes amortization of expenses incurred in the issuance of subordinated notes and debentures. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of cash paid for interest during the period net of cash paid for interest that is capitalized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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