XML 44 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Derivative Instruments (Tables)
12 Months Ended
Dec. 31, 2013
Derivative Instruments, Gain (Loss) [Line Items]  
Derivative Instruments, Gain (Loss) [Table Text Block]
Gains (losses) recognized associated with derivatives not designated as hedging instruments for the years ended December 31, 2013 and 2012 were as follows (in thousands):
 
 
 
Year Ended December 31,
Derivative Type
Income Statement Location
 
2013
 
2012
 
 
 
 
 
Predecessors
Interest rate derivatives
Interest expense
 
(106
)
 

Commodity derivatives
Cost of goods sold
 
(614
)
 
85

 
 Total
 
$
(720
)
 
$
85

Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]
The table below presents the fair value of our derivative instruments, as of December 31, 2013. As of December 31, 2012, there was a nominal amount of financial liabilities accounted for at fair value on a recurring basis (in thousands).
 
 
 
December 31, 2013
Derivative Type
Balance Sheet Location
 
Assets
 
Liabilities
Derivatives not designated as hedging instruments:
 
 
 
 
Interest rate derivatives
Other long term assets
 
$
116

 
$