v2.4.0.6

Consolidated Statements of Operations (Unaudited) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended | 3 Months Ended | 8 Months Ended | 9 Months Ended | 1 Months Ended
--- | --- | --- | --- | --- | --- | ---
Sep. 29, 2012 | Oct. 01, 2011 | Sep. 29, 2012 | Sep. 29, 2012 Successor | Oct. 01, 2011 Successor | Oct. 01, 2011 Successor | Sep. 29, 2012 Successor | Jan. 28, 2011 Predecessor
Net sales | $ 290,097 | $ 315,498 |  | $ 290,097 | $ 315,498 | $ 810,992 | $ 881,512 | $ 84,606
Cost of goods sold | 238,123 | 266,509 |  | 238,123 | 266,509 | 688,683 | 729,932 | 68,531
Gross profit | 51,974 | 48,989 |  | 51,974 | 48,989 | 122,309 | 151,580 | 16,075
Selling, general and administrative expenses | 33,044 | 34,516 |  | 33,044 | 34,516 | 98,338 | 102,354 | 11,564
Special charges, net | 1,732 | 1,399 |  | 1,732 | 1,399 | 29,467 | 12,904 | 20,824
Other operating (income) loss, net | (235) | 1,691 |  | (235) | 1,691 | 2,892 | (754) | (564)
Operating income (loss) | 17,433 | 11,383 |  | 17,433 | 11,383 | (8,388) | 37,076 | (15,749)
Other expense: |  |  |  |  |  |  |  |
Interest expense, net | 12,487 | 12,866 |  | 12,487 | 12,866 | 33,513 | 38,074 | 1,922
Foreign currency and other loss, net | 999 | 2,886 |  | 999 | 2,886 | 4,249 | 4,095 | 82
Loss before income tax expense and discontinued operations | 3,947 | (4,369) |  | 3,947 | (4,369) | (46,150) | (5,093) | (17,753)
Income tax expense | 2,593 | 936 |  | 2,593 | 936 | 1,614 | 5,912 | 549
Loss from continuing operations | 1,354 | (5,305) |  |  | (5,305) | (47,764) | (11,005) | (18,302)
(Loss) income from operations of discontinued business | 0 | (3,363) |  | 0 | (3,363) | (6,192) | 0 | 182
Loss on sale of discontinued operations | 0 | (520) |  |  | (520) | (735) | 0 | 0
Loss from discontinued operations, net of tax | 0 | (3,883) |  |  | (3,363) | (6,927) | 0 | 182
Net loss |  |  | (11,005) | 1,354 | (9,188) | (54,691) | (11,005) | (18,120)
Net income attributable to noncontrolling interests |  |  |  |  |  | (59) | 0 | (83)
Net income (loss) | $ 1,354 | $ (9,188) |  |  | $ (9,188) | $ (54,750) | $ (11,005) | $ (18,203)

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