v2.4.0.8

EMPLOYEE BENEFIT PLANS (Tables) | 12 Months Ended
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Dec. 31, 2013
EMPLOYEE BENEFIT PLANS |
Net periodic benefit cost recognized for the plans |
|  | Pension Benefits |  | Other Benefits |
--- | --- | --- | --- | --- | ---
(In thousands) |  | 12 Months Ended December 31, 2013 |  | From Inception August 31, 2012 through December 31, 2012 |  |  |  | March 30, 2012 through August 30, 2012 |  | 52 Weeks Ended March 29, 2012 |  | 12 Months Ended December 31, 2013 |  | From Inception August 31, 2012 through December 31, 2012 |  |  |  | March 30, 2012 through August 30, 2012 |  | 52 Weeks Ended March 29, 2012 |
|  | (Successor) |  | (Successor)) |  |  |  | (Predecessor) |  | (Predecessor) |  | (Successor) |  | (Successor) |  |  |  | (Predecessor) |  | (Predecessor) |
Components of net periodic benefit cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | 180 |  | $ | 59 |  |  |  | $ | 76 |  | $ | 180 |  | $ | 195 |  | $ | 61 |  |  |  | $ | 74 |  | $ | 149 |
Interest cost |  |  | 4,513 |  |  | 1,484 |  |  |  |  | 1,962 |  |  | 4,640 |  |  | 870 |  |  | 306 |  |  |  |  | 435 |  |  | 1,122 |
Expected return on plan assets |  |  | (4,707 | ) |  | (1,442 | ) |  |  |  | (1,811 | ) |  | (4,465 | ) |  | — |  |  | — |  |  |  |  | — |  |  | — |
Amortization of net (gain) loss |  |  | — |  |  | — |  |  |  |  | 899 |  |  | 5 |  |  | (78 | ) |  | — |  |  |  |  | 88 |  |  | — |
Amortization of prior service credit |  |  | — |  |  | — |  |  |  |  | — |  |  | — |  |  | — |  |  | — |  |  |  |  | (448 | ) |  | (984 | )
Settlement |  |  | — |  |  | (15 | ) |  |  |  | — |  |  | — |  |  | — |  |  | — |  |  |  |  | — |  |  | — |
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Net periodic benefit cost |  | $ | (14 | ) | $ | 86 |  |  |  | $ | 1,126 |  | $ | 360 |  | $ | 987 |  | $ | 367 |  |  |  | $ | 149 |  | $ | 287 |
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Summary of changes in other comprehensive income: |
|  | Pension Benefits |  | Other Benefits |
--- | --- | --- | --- | --- | ---
(In thousands) |  | 12 Months Ended December 31, 2013 |  | From Inception August 31, 2012 through December 31, 2012 |  |  |  | March 30, 2012 through August 30, 2012 |  | 12 Months Ended December 31, 2013 |  | From Inception August 31, 2012 through December 31, 2012 |  |  |  | March 30, 2012 through August 30, 2012 |
|  | (Successor) |  | (Successor) |  |  |  | (Predecessor) |  | (Successor) |  | (Successor) |  |  |  | (Predecessor) |
Net (gain) loss |  | $ | (12,537 | ) | $ | (4,118 | ) |  |  | $ | — |  | $ | (1,271 | ) | $ | (3,161 | ) |  |  | $ | — |
Net prior service credit |  |  | — |  |  | — |  |  |  |  | — |  |  | (15,197 | ) |  | — |  |  |  |  | (771 | )
Merger push-down accounting adjustment |  |  | — |  |  | — |  |  |  |  | (20,741 | ) |  | — |  |  | — |  |  |  |  | 3,804 |
Amortization of net gain (loss) |  |  | — |  |  | — |  |  |  |  | (899 | ) |  | 78 |  |  | — |  |  |  |  | (88 | )
Amortization of prior service credit |  |  | — |  |  | — |  |  |  |  | — |  |  | — |  |  | — |  |  |  |  | 448 |
Allocated tax expense |  |  | 8,442 |  |  | — |  |  |  |  | — |  |  | 6,782 |  |  | — |  |  |  |  | — |
Settlement |  |  | — |  |  | 15 |  |  |  |  | — |  |  | — |  |  | — |  |  |  |  | — |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total recognized in other comprehensive income |  | $ | (4,095 | ) | $ | (4,103 | ) |  |  | $ | (21,640 | ) | $ | (9,608 | ) | $ | (3,161 | ) |  |  | $ | 3,393 |
Net periodic benefit cost |  |  | (14 | ) |  | 86 |  |  |  |  | 1,126 |  |  | 987 |  |  | 367 |  |  |  |  | 149 |
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Total recognized in net periodic benefit cost and other comprehensive income |  | $ | (4,109 | ) | $ | (4,017 | ) |  |  | $ | (20,514 | ) | $ | (8,621 | ) | $ | (2,794 | ) |  |  | $ | 3,542 |
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Schedule of plan's change in benefit obligations and plan assets and the accrued liability for benefit costs included in the Consolidated Balance Sheets |
|  | Pension Benefits |  | Other Benefits |
--- | --- | --- | --- | --- | ---
(In thousands) |  | 12 Months Ended December 31, 2013 |  | From Inception August 31, 2012 through December 31, 2012 |  |  |  | March 30, 2012 through August 30, 2012 |  | 12 Months Ended December 31, 2013 |  | From Inception August 31, 2012 through December 31, 2012 |  |  |  | March 30, 2012 through August 30, 2012 |
|  | (Successor) |  | (Successor) |  |  |  | (Predecessor) |  | (Successor) |  | (Successor) |  |  |  | (Predecessor) |
Change in benefit obligation: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Benefit obligation at beginning of period |  | $ | 109,718 |  | $ | 112,822 |  |  |  | $ | 96,672 |  | $ | 22,765 |  | $ | 25,816 |  |  |  | $ | 24,538 |
Service cost |  |  | 180 |  |  | 59 |  |  |  |  | 76 |  |  | 195 |  |  | 61 |  |  |  |  | 74 |
Interest cost |  |  | 4,513 |  |  | 1,484 |  |  |  |  | 1,962 |  |  | 870 |  |  | 306 |  |  |  |  | 435 |
Plan participant's contributions |  |  | — |  |  | — |  |  |  |  | — |  |  | 562 |  |  | 196 |  |  |  |  | 227 |
Actuarial (gain) loss |  |  | (10,022 | ) |  | (3,465 | ) |  |  |  | 15,161 |  |  | (1,271 | ) |  | (3,161 | ) |  |  |  | 1,828 |
Plan amendment |  |  | — |  |  | — |  |  |  |  | — |  |  | (15,197 | ) |  | — |  |  |  |  | (771 | )
Benefits paid |  |  | (5,408 | ) |  | (862 | ) |  |  |  | (1,007 | ) |  | (2,206 | ) |  | (453 | ) |  |  |  | (515 | )
Administrative expenses |  |  | (98 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Settlement |  |  | — |  |  | (320 | ) |  |  |  | (42 | ) |  | — |  |  | — |  |  |  |  | — |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Benefit obligation at end of period |  | $ | 98,883 |  | $ | 109,718 |  |  |  | $ | 112,822 |  | $ | 5,718 |  | $ | 22,765 |  |  |  | $ | 25,816 |
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|  | Pension Benefits |  | Other Benefits |
--- | --- | --- | --- | --- | ---
(In thousands) |  | 12 Months Ended December 31, 2013 |  | From Inception August 31, 2012 through December 31, 2012 |  |  |  | March 30, 2012 through August 30, 2012 |  | 12 Months Ended December 31, 2013 |  | From Inception August 31, 2012 through December 31, 2012 |  |  |  | March 30, 2012 through August 30, 2012 |
|  | (Successor) |  | (Successor) |  |  |  | (Predecessor) |  | (Successor) |  | (Successor) |  |  |  | (Predecessor) |
Change in plan assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of plan assets at beginning of period |  | $ | 68,219 |  | $ | 66,059 |  |  |  | $ | 64,236 |  | $ | — |  | $ | — |  |  |  | $ | — |
Actual return on plan assets gain |  |  | 7,223 |  |  | 2,095 |  |  |  |  | 977 |  |  | — |  |  | — |  |  |  |  | — |
Employer contribution |  |  | 3,722 |  |  | 1,247 |  |  |  |  | 1,895 |  |  | 1,644 |  |  | 257 |  |  |  |  | 288 |
Plan participants' contributions |  |  | — |  |  | — |  |  |  |  | — |  |  | 562 |  |  | 196 |  |  |  |  | 227 |
Benefits paid |  |  | (5,408 | ) |  | (862 | ) |  |  |  | (1,007 | ) |  | (2,206 | ) |  | (453 | ) |  |  |  | (515 | )
Administrative expense |  |  | (98 | ) |  | — |  |  |  |  | — |  |  | — |  |  | — |  |  |  |  | — |
Settlement |  |  | — |  |  | (320 | ) |  |  |  | (42 | ) |  | — |  |  | — |  |  |  |  | — |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Fair value of plan assets at end of period |  | $ | 73,658 |  | $ | 68,219 |  |  |  | $ | 66,059 |  | $ | — |  | $ | — |  |  |  | $ | — |
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Net liability for benefit cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Funded status |  | $ | (25,225 | ) | $ | (41,499 | ) |  |  | $ | (46,763 | ) | $ | (5,718 | ) | $ | (22,765 | ) |  |  | $ | (25,816 | )
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|  | Pension Benefits |  | Other Benefits |
--- | --- | --- | --- | --- | ---
(In thousands) |  | December 31, 2013 |  | December 31, 2012 |  |  |  | August 30, 2012 |  | December 31, 2013 |  | December 31, 2012 |  |  |  | August 30, 2012 |
|  | (Successor) |  | (Successor) |  |  |  | (Predecessor) |  | (Successor) |  | (Successor) |  |  |  | (Predecessor) |
Amounts recognized in the Balance Sheet: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued expenses and other liabilities |  | $ | (154 | ) | $ | (154 | ) |  |  | $ | (40 | ) | $ | (612 | ) | $ | (885 | ) |  |  | $ | (1,016 | )
Other long-term liabilities |  |  | (25,071 | ) |  | (41,345 | ) |  |  |  | (46,723 | ) |  | (5,106 | ) |  | (21,880 | ) |  |  |  | (24,800 | )
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Net liability recognized |  | $ | (25,225 | ) | $ | (41,499 | ) |  |  | $ | (46,763 | ) | $ | (5,718 | ) | $ | (22,765 | ) |  |  | $ | (25,816 | )
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Aggregate accumulated benefit obligation |  | $ | (98,883 | ) | $ | (109,718 | ) |  |  | $ | (112,822 | ) | $ | (5,718 | ) | $ | (22,765 | ) |  |  | $ | (25,816 | )
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Summary of pension plans with accumulated benefit obligations and projected benefit obligations in excess of plan assets |
|  | Pension Benefits |
--- | --- | --- | ---
(In thousands) |  | December 31, 2013 |  | December 31, 2012 |
|  | (Successor) |  | (Successor) |
Aggregated accumulated benefit obligation |  | $ | (98,883 | ) | $ | (109,718 | )
Aggregated projected benefit obligation |  |  | (98,883 | ) |  | (109,718 | )
Aggregated fair value of plan assets |  |  | 73,658 |  |  | 68,219 |
Schedule of components of amounts recognized in accumulated other comprehensive income |
|  | Pension Benefits |  | Other Benefits |
--- | --- | --- | --- | --- | ---
(In thousands) |  | December 31, 2013 |  | December 31, 2012 |  |  |  | August 30, 2012 |  | December 31, 2013 |  | December 31, 2012 |  |  |  | August 30, 2012 |
|  | (Successor) |  | (Successor) |  |  |  | (Predecessor) |  | (Successor) |  | (Successor) |  |  |  | (Predecessor) |
Net actuarial (gain) loss |  | $ | (12,537 | ) | $ | (4,118 | ) |  |  | $ | — |  | $ | (1,271 | ) | $ | (3,161 | ) |  |  | $ | — |
Prior service credit |  |  | — |  |  | — |  |  |  |  | — |  |  | (15,197 | ) |  | — |  |  |  |  | — |
Schedule of amounts in accumulated other comprehensive income expected to be recognized in components of net periodic pension cost |
(In thousands) |  | Pension Benefits |  | Other Benefits |
--- | --- | --- | --- | --- | ---
Net actuarial gain |  | $ | (1,031 | ) | $ | (348 | )
Net prior service credit |  |  | — |  |  | (1,665 | )
Schedule of weighted-average assumptions used to determine benefit obligations |
|  | Pension Benefits |  | Other Benefits |
--- | --- | --- | --- | --- | ---
(In thousands) |  | December 31, 2013 |  | December 31, 2012 |  |  |  | August 30, 2012 |  | December 31, 2013 |  | December 31, 2012 |  |  |  | August 30, 2012 |
|  | (Successor) |  | (Successor) |  |  |  | (Predecessor) |  | (Successor) |  | (Successor) |  |  |  | (Predecessor) |
Discount rate |  |  | 4.73 | % |  | 4.17 | % |  |  |  | 3.99 | % |  | 4.00 | % |  | 3.90 | % |  |  |  | 3.65 | %
Rate of compensation increase |  |  | N/A |  |  | N/A |  |  |  |  | N/A |  |  | N/A |  |  | N/A |  |  |  |  | N/A |
Schedule of weighted-average assumptions used to determine net periodic benefit cost |
|  | Pension Benefits |  | Other Benefits |
--- | --- | --- | --- | --- | ---
(In thousands) |  | 12 Months Ended December 31, 2013 |  | From Inception August 31, 2012 through December 31, 2012 |  |  |  | March 30, 2012 through August 30, 2012 |  | 52 Weeks Ended March 29, 2012 |  | 12 Months Ended December 31, 2013 |  | From Inception August 31, 2012 through December 31, 2012 |  |  |  | March 30, 2012 through August 30, 2012 |  | 52 Weeks Ended March 29, 2012 |
|  | (Successor) |  | (Successor) |  |  |  | (Predecessor) |  | (Predecessor) |  | (Successor) |  | (Successor) |  |  |  | (Predecessor) |  | (Predecessor) |
Discount rate |  |  | 4.17 | % |  | 3.99 | % |  |  |  | 4.86 | % |  | 5.86 | % |  | 3.90 | % |  | 3.65 | % |  |  |  | 4.42 | % |  | 5.51 | %
Weighted average expected long-term return on plan assets |  |  | 7.27 | % |  | 7.27 | % |  |  |  | 7.27 | % |  | 8.00 | % |  | N/A |  |  | N/A |  |  |  |  | N/A |  |  | N/A |
Rate of compensation increase |  |  | N/A |  |  | N/A |  |  |  |  | N/A |  |  | N/A |  |  | N/A |  |  | N/A |  |  |  |  | N/A |  |  | N/A |
Schedule of benefits expected to be paid |
(In thousands) |  | Pension Benefits |  | Other Benefits Net of Medicare Part D Adjustments |  | Medicare Part D Adjustments |
--- | --- | --- | --- | --- | --- | --- | ---
2014 |  | $ | 2,664 |  | $ | 738 |  | $ | 19 |
2015 |  |  | 3,438 |  |  | 631 |  |  | — |
2016 |  |  | 3,057 |  |  | 630 |  |  | — |
2017 |  |  | 4,260 |  |  | 613 |  |  | — |
2018 |  |  | 4,178 |  |  | 548 |  |  | — |
Years 2019 - 2023 |  |  | 29,293 |  |  | 1,953 |  |  | — |
Schedule of target allocations for plan assets |
Asset Category |  | Target Allocation |
--- | --- | --- | ---
Fixed(1) |  |  | 16 | %
Equity Securities—U.S. |  |  | 25 | %
Equity Securities—International |  |  | 15 | %
Collective trust fund |  |  | 25 | %
Private Real Estate |  |  | 14 | %
Commodities broad basket |  |  | 5 | %
​ | ​ | ​ | ​ | ​
|  |  | 100 | %
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(1) Includes U.S. Treasury Securities and Bond market fund.
Schedule of fair value of the pension plan assets | The fair value of the pension plan assets at December 31, 2013, by asset class are as follows:
|  |  |  | Fair Value Measurements at December 31, 2013 Using |
--- | --- | --- | --- | --- | ---
(In thousands) |  | Total Carrying Value at December 31, 2013 |  | Quoted prices in active market (Level 1) |  | Significant other observable inputs (Level 2) |  | Significant unobservable inputs (Level 3) |
Cash and cash equivalents |  | $ | 265 |  | $ | 265 |  | $ | — |  | $ | — |
U.S. Treasury Securities |  |  | 1,557 |  |  | 1,557 |  |  | — |  |  | — |
Equity securities: |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. companies |  |  | 19,654 |  |  | 19,654 |  |  | — |  |  | — |
International companies |  |  | 11,281 |  |  | 11,281 |  |  | — |  |  | — |
Bond market fund |  |  | 9,655 |  |  | 9,655 |  |  | — |  |  | — |
Collective trust fund |  |  | 17,958 |  |  | — |  |  | 17,958 |  |  | — |
Commodities broad basket fund |  |  | 3,459 |  |  | 3,459 |  |  | — |  |  | — |
Private real estate |  |  | 9,829 |  |  | — |  |  | 9,829 |  |  | — |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total assets at fair value |  | $ | 73,658 |  | $ | 45,871 |  | $ | 27,787 |  | $ | — |
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The fair value of the pension plan assets at December 31, 2012, by asset class are as follows:
|  |  |  | Fair Value Measurements at December 31, 2012 Using |
--- | --- | --- | --- | --- | ---
(In thousands) |  | Total Carrying Value at December 31, 2012 |  | Quoted prices in active market (Level 1) |  | Significant other observable inputs (Level 2) |  | Significant unobservable inputs (Level 3) |
Cash and cash equivalents |  | $ | 19 |  | $ | 19 |  | $ | — |  | $ | — |
U.S. Treasury Securities |  |  | 1,668 |  |  | 1,668 |  |  | — |  |  | — |
Equity securities: |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. companies |  |  | 15,993 |  |  | 2,184 |  |  | 13,809 |  |  | — |
International companies |  |  | 11,098 |  |  | 11,098 |  |  | — |  |  | — |
Public REITs |  |  | 1,229 |  |  | — |  |  | 1,229 |  |  |  |
Bond market fund |  |  | 6,222 |  |  | 6,222 |  |  | — |  |  | — |
Collective trust fund |  |  | 17,551 |  |  | — |  |  | 17,551 |  |  | — |
Commodities broad basket fund |  |  | 3,304 |  |  | 3,304 |  |  | — |  |  | — |
High yield bond fund |  |  | 3,104 |  |  | — |  |  | 3,104 |  |  | — |
Private real estate |  |  | 8,031 |  |  | — |  |  | 8,031 |  |  | — |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total assets at fair value |  | $ | 68,219 |  | $ | 24,495 |  | $ | 43,724 |  | $ | — |
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- Definition Tabular disclosure of the accumulated benefit obligation, projected benefit obligation and fair value of plan assets of defined benefit plans of the reporting entity. + References No definition available. + Details
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- Definition Tabular disclosure of the weighted-average assumptions used to determine the benefit obligation for pension plans and/or postretirement benefit plans, including assumed discount rates, increase in compensation rate and expected long-term rates of return on plan assets. + References No definition available. + Details
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- Definition Tabular disclosure of the weighted-average assumptions used to determine the net benefit cost for pension plans and/or other employee benefit plans, including assumed discount rates, increase in compensation rate and expected long-term rates of return on plan assets. + References No definition available. + Details
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- Definition Tabular disclosure of benefits expected to be paid and Medicare Part D adjustments by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter. + References No definition available. + Details
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- Definition Tabular disclosure of the fair value of the major categories of pension plan assets. + References No definition available. + Details
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- Definition Tabular disclosure of the target allocations of the major categories of pension plan assets. + References No definition available. + Details
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- Definition Tabular disclosure of the amounts related to pension plans and/or other employee benefit plans in accumulated other comprehensive income (loss) expected to be recognized as components of net periodic benefit cost over the next fiscal year, including the net gain (loss), net prior service cost or credit, and net transition asset or obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (s) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for pension plans and/or other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period, as those amounts, including amortization of the net transition asset or obligation, are recognized as components of net periodic benefit cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the amounts related to pension plans and/or other employee benefit plans in accumulated other comprehensive income or loss that have not yet been recognized as components of net periodic benefit cost, such as the net gain (loss), net prior service cost or credit, and net transition asset or obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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