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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 |  |  |  |  |  |

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