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Condensed Consolidated Statements of Equity (Unaudited) (USD $)
In Thousands, unless otherwise specified |
Total
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Series A
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Series B
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Additional Paid-in Capital
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Accumulated Other Comprehensive Loss
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Accumulated Deficit
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Member’s Interest
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Noncontrolling Interests
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|---|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2012 | $ 1,302,144 | $ 1,311,951 | $ (9,807) | |||||
| Increase (Decrease) in Member's Interest and Noncontrolling Interests [Roll Forward] | ||||||||
| The LMC Spin-Off (Note 1) | 1,117 | 99 | 1,808,089 | (4,512) | (492,842) | (1,311,951) | ||
| Distribution to Old LMC (Note 1) | (1,245,668) | (1,245,668) | ||||||
| Tax attributes related to the LMC Spin-Off (Notes 1 and 6) | 11,252 | 11,252 | ||||||
| Net income | 177,324 | 173,996 | 3,328 | |||||
| Other comprehensive income (loss) | 54 | 117 | (63) | |||||
| Stock compensation | 24,345 | 5 | 24,056 | 284 | ||||
| Minimum withholding of taxes related to stock compensation | (2,961) | (2,961) | ||||||
| Excess tax benefit from stock compensation | 2,096 | 2,096 | ||||||
| Repurchases of common stock | (179,197) | (76) | (179,121) | |||||
| Balance at Sep. 30, 2013 | $ 89,389 | $ 1,046 | $ 99 | $ 417,743 | $ (4,395) | $ (318,846) | $ 0 | $ (6,258) |
| X | ||||||||||
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- Definition
Adjustments to Members' Equity, Distributions to Parent No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Members' Equity, Change in Tax Attributes Due to Spin-Off No definition available.
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| X | ||||||||||
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- Definition
The amount of adjustment to stockholders' equity associated with an employee's income tax withholding obligation as part of a net-share settlement of a share-based award. No definition available.
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| X | ||||||||||
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- Definition
Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of ownership interest in a limited liability company (LLC), including portions attributable to both the parent and noncontrolling interests. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The change in equity as a result of a spin-off transaction (a regular or reverse spin-off) which is based on the recorded amounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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