US GAAP Disclosure List 2012

↑Content | Reorganizations

Fresh-Start Balance Sheet


ItemTypePeriodBalanceDescription
Fresh-Start Balance Sheet DescriptiontextIf applicable, provide a general description of the preconfirmation (that is, predecessor) and postconfirmation (that is, successor) balance sheets and adjustments made as the result of emergence from bankruptcy.
Fresh-Start Balance Sheet, Fresh-Start Balance Sheet DatedatedurationFresh-start balance sheet date, in CCYY-MM-DD format.
Fresh-Start Balance Sheet, Pro Forma Balance Sheet DatedatedurationFresh-start balance sheet pro forma date, in CCYY-MM-DD format.
Preconfirmation $instant
Preconfirmation, Assets $instant
Preconfirmation, Current Assets $instantdebit
Preconfirmation, Property and Equipment, Net $instant
Preconfirmation, Other Assets $instantdebit
Preconfirmation, Assets, Total$instantdebitTotal assets at the balance sheet date before fresh-start adjustments.
Preconfirmation, Liabilities and Stockholders' Equity $instant
Preconfirmation, Liabilities $instantcredit
Preconfirmation, Stockholders' Equity $instant
Preconfirmation, Liabilities and Stockholders' Equity, Total$instantcreditTotal liabilities and stockholders' equity at the balance sheet date before fresh-start adjustments.
Schedule of Fresh-Start Adjustments textTabular disclosure of description and amounts of adjustments to historical balance sheet to arrive at fresh-start amounts following bankruptcy and reorganization with a different owner.
Fresh-Start Adjustment, DescriptiontextThe effect of the fresh-start adjustment on asset, liability and equity accounts included in the preconfirmation balance sheet that is the basis to arrive at the postconfirmation balance sheet.
Fresh-Start Adjustment, Increase (Decrease), Assets $instant
Fresh-Start Adjustment, Increase (Decrease), Current Assets $instantdebit
Fresh-Start Adjustment, Increase (Decrease), Property and Equipment, Net $instant
Fresh-Start Adjustment, Increase (Decrease), Other Assets $instantdebit
Fresh-Start Adjustment, Increase (Decrease), Assets, Total$instantdebitTotal fresh-start adjustment to assets.
Fresh-Start Adjustment, Increase (Decrease), Liabilities and Stockholders' Equity $instant
Fresh-Start Adjustment, Increase (Decrease), Liabilities $instantcredit
Fresh-Start Adjustment, Increase (Decrease), Stockholders' Equity $instant
Fresh-Start Adjustment, Increase (Decrease), Liabilities and Stockholders' Equity, Total$instantcreditTotal fresh-start adjustment to liabilities and stockholders' equity.
Postconfirmation $instant
Postconfirmation, Assets $instant
Postconfirmation, Current Assets $instantdebit
Postconfirmation, Property and Equipment, Net $instant
Postconfirmation, Other Assets $instantdebit
Postconfirmation, Assets, Total$instantdebitTotal assets at the balance sheet date after fresh-start adjustments.
Postconfirmation, Liabilities and Stockholders' Equity $instant
Postconfirmation, Liabilities $instantcredit
Postconfirmation, Stockholders' Equity $instant
Postconfirmation, Liabilities and Stockholders' Equity, Total$instantcreditTotal liabilities and stockholders' equity at the balance sheet date after fresh-start adjustments.

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