v2.4.0.8

INCOME TAXES (Details 3) (USD $) In Thousands, unless otherwise specified | 4 Months Ended | 12 Months Ended | 5 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Dec. 31, 2012 | Dec. 31, 2013 | Aug. 30, 2012 Predecessor | Mar. 29, 2012 Predecessor | Dec. 31, 2012 Predecessor
Assets |  |  |  |  |
Accrued reserves | $ 35,359 | $ 33,156 |  |  |
Capital loss carryforwards | 2,077 | 564 |  |  |
Pension postretirement and deferred compensation | 28,001 | 29,290 |  |  |
Corporate borrowings | 50,558 | 43,839 |  |  |
Deferred revenue | 136,350 | 154,155 |  |  |
Lease liabilities | 86,417 | 97,307 |  |  |
Capital and financing lease obligations | 40,102 | 37,956 |  |  |
Alternative minimum tax and other credit carryovers | 15,083 | 19,545 |  |  |
Charitable contributions | 1,051 |  |  |  |
Net operating loss carryforward | 241,216 | 214,770 |  |  |
Total | 636,214 | 630,582 |  |  |
Less: Valuation allowance | (248,420) |  | (232,985) | (413,666) | (248,240)
Total deferred income taxes | 387,794 | 630,582 |  |  |
Liabilities |  |  |  |  |
Tangible assets | (125,641) | (102,669) |  |  |
Intangible assets | (76,430) | (89,761) |  |  |
Receivables | (1,632) | (3,513) |  |  |
Investments | (231,524) | (227,718) |  |  |
Total deferred income taxes | (435,227) | (423,661) |  |  |
Rollforward of the Company's valuation allowance for deferred tax assets |  |  |  |  |
Balance at Beginning of Period | 232,985 | 248,420 | 413,666 | 329,221 | 248,240
Additions Charged (Credited) to Revenues, Costs and Expenses | 18,880 | (265,600) | (21,700) | 32,560 |
Charged (Credited) to Goodwill | 195 | 11,088 | (158,981) |  |
Charged (Credited) to Other Accounts | (3,640) | 6,092 |  | 51,885 |
Balance at End of Period | $ 248,420 |  | $ 232,985 | $ 413,666 | $ 248,240

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