XML 22 R26.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Net (Loss) Income Per Common Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2013
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Net (Loss) Income Per Share | The following table sets forth the computation of basic and diluted net (loss) income per share:
|  | (in thousands, except for per share data) |  |  |  |  |  |  |
|  | Successor |  |  | Successor |  |  | Successor |  |  | Successor |  |  | Predecessor |
|  | Three months ended September 30, 2013 |  |  | Three months ended September 30, 2012 |  |  | Nine months ended September 30, 2013 |  |  | Period from March 20, 2012 to September 30, 2012 |  |  | Period from January 1, 2012 to March 19, 2012 |
Numerator for basic and diluted net (loss) income per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income |  | $ | (878 | ) |  | $ | 5,299 |  |  | $ | (7,178 | ) |  | $ | (2,402 | ) |  | $ | (3,433 | )
Less: Net (loss) income allocated to participating securities |  |  | (4 | ) |  |  | — |  |  |  | (36 | ) |  |  | — |  |  |  | — |
Net (loss) income attributable to common shareholders |  | $ | (874 | ) |  | $ | 5,299 |  |  | $ | (7,142 | ) |  | $ | (2,402 | ) |  | $ | (3,433 | )
Denominator for basic and diluted net (loss) income per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average share outstanding |  |  | 201,514,133 |  |  |  | 200,000,000 |  |  |  | 201,276,741 |  |  |  | 200,000,000 |  |  |  | 1,000 |
Weighted average unvested restricted shares outstanding |  |  | (1,128,769 | ) |  |  | — |  |  |  | (1,000,070 | ) |  |  | — |  |  |  | — |
Denominator for basic and diluted net (loss) income per share: |  |  | 200,385,364 |  |  |  | 200,000,000 |  |  |  | 200,276,671 |  |  |  | 200,000,000 |  |  |  | 1,000 |
Basic and diluted net (loss) income per share attributable to common shareholders |  | $ | (0.00 | ) |  | $ | 0.03 |  |  | $ | (0.04 | ) |  | $ | (0.01 | ) |  | $ | (3,433.00 | )

X
- Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration