v2.4.0.6

Other Operating (Income) Loss, Net and Foreign Currency (Gain) Loss, Net (Details) (USD $) In Thousands, unless otherwise specified | 1 Months Ended | 3 Months Ended | 5 Months Ended | 6 Months Ended
--- | --- | --- | --- | ---
Jan. 28, 2011 | Jun. 30, 2012 | Jul. 02, 2011 | Jul. 02, 2011 | Jun. 30, 2012
Other operating (income) loss, net [Member] |  |  |  |  |
Foreign currency (gain) loss, net |  |  |  |  |
Foreign currency (gain) loss, net | $ 500 | $ 200 | $ 1,200 | $ 1,500 | $ 500
Successor [Member] |  |  |  |  |
Foreign currency (gain) loss, net |  |  |  |  |
Foreign currency (gain) loss, net |  | 1,981 | 1,210 | 1,772 | 1,292
Successor [Member] | Other operating (income) loss, net [Member] |  |  |  |  |
Foreign currency (gain) loss, net |  |  |  |  |
Foreign currency (gain) loss, net |  | (159) | 1,158 | 1,472 | (519)
Successor [Member] | Foreign currency and other loss, net [Member] |  |  |  |  |
Foreign currency (gain) loss, net |  |  |  |  |
Foreign currency (gain) loss, net |  | 2,139 | 52 | 300 | 1,811
Predecessor [Member] |  |  |  |  |
Foreign currency (gain) loss, net |  |  |  |  |
Foreign currency (gain) loss, net | (354) |  |  |  |
Predecessor [Member] | Other operating (income) loss, net [Member] |  |  |  |  |
Foreign currency (gain) loss, net |  |  |  |  |
Foreign currency (gain) loss, net | (504) |  |  |  |
Predecessor [Member] | Foreign currency and other loss, net [Member] |  |  |  |  |
Foreign currency (gain) loss, net |  |  |  |  |
Foreign currency (gain) loss, net | $ 150 |  |  |  |

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- Definition The aggregate foreign currency transaction gain (loss) (both realized and unrealized) included in determining net income for the reporting period. Excludes foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements. For certain enterprises, primarily banks, that are dealers in foreign exchange, foreign currency transaction gains (losses) may be disclosed as dealer gains (losses). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 52 -Paragraph 30 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450189&loc=d3e30690-110894 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450222&loc=d3e30840-110895 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6450189&loc=d3e30700-110894 + Details
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