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Discontinued Operations (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 5 Months Ended | 6 Months Ended | 1 Months Ended | ||
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Jul. 02, 2011
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Jun. 30, 2012
Successor [Member]
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Jul. 02, 2011
Successor [Member]
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Jul. 02, 2011
Successor [Member]
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Jun. 30, 2012
Successor [Member]
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Jan. 28, 2011
Predecessor [Member]
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| (Loss) income from discontinued operations, net of tax | ||||||
| Net sales | $ 12,243 | $ 20,850 | $ 4,060 | |||
| Pre-tax (loss) income | (2,295) | (2,772) | 320 | |||
| Income tax expense | 43 | 57 | 138 | |||
| (Loss) income from discontinued operations, net of tax | $ (2,338) | $ (2,829) | $ 182 | |||
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- Definition
Overall income (loss) from a disposal group that is classified as a component of the entity, before income tax, reported as a separate component of income before extraordinary items. Includes the following (before income tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
After tax income (loss) from operations of a business component (exclusive of any gain (loss) on disposal, or provision therefore) during the reporting period, until its disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of sales or other form of revenues attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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