v2.4.0.6

Supplemental Cash Flow Information | 6 Months Ended
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Jun. 30, 2012
Supplemental Cash Flow Information [Abstract] |
Supplemental Cash Flow Information | Note 15. Supplemental Cash Flow Information Cash payments of interest and taxes consist of the following (in thousands):
|  | Successor |  |  |  |  | Predecessor |
|  | Six Months Ended June 30, 2012 |  |  | Five Months Ended July 2, 2011 |  |  |  |  | One Month Ended January 28, 2011 |
Cash payments of interest, net of amounts capitalized |  | $ | 24,957 |  |  | $ | 3,929 |  |  |  |  | $ | 444 |
Cash payments of income taxes |  |  | 5,194 |  |  |  | 4,622 |  |  |  |  |  | 772 |
Noncash investing or financing transactions for the six months ended June 30, 2012, the five months ended July 2, 2011 and the one month ended January 28, 2011 included $0.6 million, $4.8 million and $0.7 million, respectively, of property, plant and equipment additions for which payment had not been made as of the period end date.

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 32 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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. + Details
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