v2.4.0.6

INCOME TAXES (Details) (USD $) | 1 Months Ended | 6 Months Ended | 2 Months Ended | 3 Months Ended | 5 Months Ended | 6 Months Ended
--- | --- | --- | --- | --- | --- | ---
Sep. 27, 2012 | Sep. 27, 2012 | Aug. 30, 2012 Predecessor | Sep. 29, 2011 Predecessor | Aug. 30, 2012 Predecessor | Sep. 29, 2011 Predecessor
Reconciliation of effective tax rate on earnings from continuing operations before income taxes and the U.S. federal income tax statutory rate |  |  |  |  |  |
Income tax expense at the federal statutory rate | $ (15,050,000) |  |  |  | $ 21,450,000 | $ (2,665,000)
Effect of: |  |  |  |  |  |
State income taxes | 100,000 |  |  |  | 2,500,000 | 1,070,000
Permanent items |  |  |  |  | 100,000 | 140,000
Change in ASC 740 (formally FIN 48) reserve |  |  |  |  |  | (1,435,000)
Valuation allowance | 15,050,000 |  |  |  | (21,550,000) | 3,960,000
Income tax expense | 100,000 |  | 2,100,000 | 545,000 | 2,500,000 | 1,070,000
Effective income tax rate (as a percent) | (0.20%) |  |  |  | 4.10% | (14.10%)
Increases for current year positions |  | 600,000 |  |  |  |
Decreases related to cash settlements |  | $ 900,000 |  |  |  |

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- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in the valuation allowance for deferred tax assets in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e32123-109318 + Details
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- Definition The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to state and local income tax expense or benefit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 1 -Article 4 + Details
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