v2.4.0.6

Pension and Postretirement Benefit Plans (Tables)

9 Months Ended

Sep. 29, 2012

Pension Benefits [Member]

Components of net periodic benefit cost:

Components of net periodic benefit costs

Components of net periodic benefit costs for the specified periods are as follows (in thousands):

	Successor																	Predecessor
Pension Benefits	Three Months Ended September 29, 2012				Three Months Ended October 1, 2011				Nine Months Ended September 29, 2012				Eight Months Ended October 1, 2011					One Month Ended January 28, 2011
Components of net periodic benefit cost:
Current service costs	$	495			$	531			$	1,509			$	1,421				$	159
Interest costs on projected benefit obligation and other	1,417				1,631				4,288				4,370					492
Return on plan assets	(1,590		)		(1,788		)		(4,808		)		(4,784		)			(539		)
Curtailment / settlement loss	—				—				38				—					—
Amortization of transition costs and other	(14		)		(30		)		(45		)		(81		)			(8		)
Periodic benefit cost, net	$	308			$	344			$	982			$	926				$	104

Postretirement Benefit Plans [Member]

Components of net periodic benefit cost:

Components of net periodic benefit costs

The components of net periodic benefit cost for the 2011 periods have been reclassified in order to conform to the 2012 presentation.

	Successor																	Predecessor
Postretirement Benefit Plans	Three Months Ended September 29, 2012				Three Months Ended October 1, 2011				Nine Months Ended September 29, 2012				Eight Months Ended October 1, 2011					One Month Ended January 28, 2011
Components of net periodic benefit cost:
Current service costs	$	14			$	22			$	49			$	59				$	7
Interest costs on projected benefit obligation and other	55				75				163				201					23
Curtailment / settlement loss	(4		)		—				218				—					—
Amortization of transition costs and other	7				(81		)		19				(218		)			(25		)
Periodic benefit cost, net	$	72			$	16			$	449			$	42				$	5

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- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (h)

-URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920

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