Special Charges, Net (Tables)

6 Months Ended

Jun. 30, 2012

A summary of such special charges, net is presented in the following table (in thousands):


	Successor								Predecessor
	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
Restructuring and plant realignment costs
Internal redesign and restructure of global operations	$	7,363	$	—	$	8,110	$	—	$	—
Plant realignment costs		323		770		996		1,052		194
IS support outsource initiative		512		—		789		—		—
Other restructure initiatives		113		—		163		—		—

Total restructuring and plant realignment costs		8,311		770		10,058		1,052		194

Acquisition and merger related costs
Blackstone acquisition costs		89		1,199		450		25,413		6,137
Accelerated vesting of share-based awards		—		—		—		—		12,694

Total acquisition and merger related costs		89		1,199		450		25,413		18,831

Other special charges
Colombia flood		—		542		—		639		1,685
Other charges		353		609		664		964		114

Total other special charges		353		1,151		664		1,603		1,799

	$	8,753	$	3,120	$	11,172	$	28,068	$	20,824

Summary of components of accrued liability with respect to Company's business restructuring activities

The following table summarizes the components of the accrued liability with respect to the Company’s business restructuring activities as of and for the six month period ended June 30, 2012 (in thousands):


Balance accrued at beginning of period	$	1,100
2012 restructuring and plant realignment costs:		10,058
Cash payments		(3,876	)
Adjustments		(216	)

Balance accrued at end of period	$	7,066

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details