v2.4.0.6

Pension and Postretirement Benefit Plans (Tables) | 6 Months Ended
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Jun. 30, 2012
Pension Benefits [Member] |
Components of net periodic benefit cost: |
Components of net periodic benefit costs | Components of net periodic benefit costs for the specified periods are as follows (in thousands):
|  | Successor |  |  |  |  | Predecessor |
Pension Benefits |  | Three Months Ended June 30, 2012 |  |  | Three Months Ended July 2, 2011 |  |  | Six Months Ended June 30, 2012 |  |  | Five Months Ended July 2, 2011 |  |  |  |  | One Month Ended January 28, 2011 |
Components of net periodic benefit cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current service costs |  | $ | 504 |  |  | $ | 531 |  |  | $ | 1,014 |  |  | $ | 890 |  |  |  |  | $ | 159 |
Interest costs on projected benefit obligation and other |  |  | 1,429 |  |  |  | 1,631 |  |  |  | 2,871 |  |  |  | 2,738 |  |  |  |  |  | 492 |
Return on plan assets |  |  | (1,602 | ) |  |  | (1,785 | ) |  |  | (3,218 | ) |  |  | (2,997 | ) |  |  |  |  | (539 | )
Curtailment / settlement loss |  |  | 233 |  |  |  | — |  |  |  | 233 |  |  |  | — |  |  |  |  |  | — |
Amortization of transition costs and other |  |  | (15 | ) |  |  | (30 | ) |  |  | (31 | ) |  |  | (49 | ) |  |  |  |  | (8 | )
Periodic benefit cost, net |  | $ | 549 |  |  | $ | 347 |  |  | $ | 869 |  |  | $ | 582 |  |  |  |  | $ | 104 |
Postretirement Benefit Plans [Member] |
Components of net periodic benefit cost: |
Components of net periodic benefit costs | The components of net periodic benefit cost for the 2011 periods have been reclassified in order to conform to the 2012 presentation.
|  | Successor |  |  |  |  | Predecessor |
Postretirement Benefit Plans |  | Three Months Ended June 30, 2012 |  |  | Three Months Ended July 2, 2011 |  |  | Six Months Ended June 30, 2012 |  |  | Five Months Ended July 2, 2011 |  |  |  |  | One Month Ended January 28, 2011 |
Components of net periodic benefit cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current service costs |  | $ | 17 |  |  | $ | 22 |  |  | $ | 35 |  |  | $ | 37 |  |  |  |  | $ | 7 |
Interest costs on projected benefit obligation and other |  |  | 54 |  |  |  | 75 |  |  |  | 108 |  |  |  | 126 |  |  |  |  |  | 23 |
Curtailment / settlement loss |  |  | 15 |  |  |  | — |  |  |  | 15 |  |  |  | — |  |  |  |  |  | — |
Amortization of transition costs and other |  |  | 6 |  |  |  | (81 | ) |  |  | 12 |  |  |  | (136 | ) |  |  |  |  | (25 | )
Periodic benefit cost, net |  | $ | 92 |  |  | $ | 16 |  |  | $ | 170 |  |  | $ | 27 |  |  |  |  | $ | 5 |

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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=21915506&loc=d3e1928-114920 + Details
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