v2.4.0.8

OPERATING SEGMENT (Tables)

12 Months Ended

Dec. 31, 2013

OPERATING SEGMENT

Schedule of information about the Company's revenues from continuing operations and assets by geographic area

Revenues (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
		(Successor)			(Successor)					(Predecessor)			(Predecessor)
United States		$	2,741,717		$	808,378				$	1,202,179		$	2,507,562
Canada			1,214			809					885			2,814
Europe			6,497			2,305					3,008			11,601
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Total revenues		$	2,749,428		$	811,492				$	1,206,072		$	2,521,977
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​

Long-term assets, net (In thousands)		December 31, 2013			December 31, 2012
		(Successor)			(Successor)
United States		$	4,204,490		$	3,974,577
Canada			201			102
Europe			653			496
​	​	​	​	​	​	​	​
Total long-term assets(1)		$	4,205,344		$	3,975,175
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​

(1)

Long-term assets are comprised of property, intangible assets, goodwill, deferred income tax assets and other long-term assets.

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 41

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599

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- Details

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