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INCOME TAXES (Details 6) (USD $)
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4 Months Ended | 12 Months Ended | 5 Months Ended | 12 Months Ended |
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Dec. 31, 2012
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Dec. 31, 2013
item
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Aug. 30, 2012
Predecessor
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Mar. 29, 2012
Predecessor
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| Reconciliation of the change in the amount of unrecognized tax benefits | ||||
| Balance at beginning of period | $ 22,400,000 | $ 21,900,000 | $ 22,700,000 | $ 28,200,000 |
| Gross increases due to new positions | 3,800,000 | 600,000 | 700,000 | |
| Gross increases-prior periods tax position | 2,200,000 | |||
| Favorable resolutions with authorities | (500,000) | (1,000,000) | ||
| Expired attributes | (5,200,000) | |||
| Cash settlements | (500,000) | (900,000) | ||
| Balance at end of period | 21,900,000 | 27,400,000 | 22,400,000 | 22,700,000 |
| Interest and penalties | $ 110,000 | $ 0 | ||
| Number of subsidiaries files income tax returns in the U.S. federal jurisdiction, and various state and foreign jurisdictions | 1 |
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- Definition
Represents the information pertaining to number of subsidiaries. No definition available.
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- Definition
The gross amount of decreases in unrecognized tax benefits resulting from expired attributes. No definition available.
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- Details
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of increase in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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