|
Special Charges, Net (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 8 Months Ended | 9 Months Ended | 3 Months Ended | 8 Months Ended | 9 Months Ended | 1 Months Ended | ||
|---|---|---|---|---|---|---|---|---|---|
|
Sep. 29, 2012
|
Oct. 01, 2011
|
Oct. 01, 2011
|
Sep. 29, 2012
|
Sep. 29, 2012
Successor [Member]
|
Oct. 01, 2011
Successor [Member]
|
Oct. 01, 2011
Successor [Member]
|
Sep. 29, 2012
Successor [Member]
|
Jan. 28, 2011
Predecessor [Member]
|
|
| Restructuring and plant realignment costs | |||||||||
| Internal redesign and restructure of global operations | $ 806 | $ 0 | $ 0 | $ 8,916 | $ 0 | ||||
| Plant realignment costs | 1,300 | 2,000 | 942 | 262 | 1,313 | 1,953 | 194 | ||
| IT Support Outsource Initiative | 5 | 0 | 0 | 779 | 0 | ||||
| Other restructure initiatives | 0 | 0 | 0 | 163 | 0 | ||||
| Total restructure and plant realignment costs | (11,811) | 1,753 | 262 | 1,313 | 11,811 | 194 | |||
| Acquisition and merger related costs | |||||||||
| Blackstone acquisition costs | 2 | 909 | 26,322 | 452 | 6,137 | ||||
| Accelerated vesting of share-based awards | 0 | 0 | 0 | 0 | 12,694 | ||||
| Total acquisition and merger related costs | 2 | 909 | 26,322 | 452 | 18,831 | ||||
| Other special charges | |||||||||
| Colombia flood | 0 | 36 | 675 | 57 | 1,685 | ||||
| Other charges | (23) | 192 | 1,157 | 584 | 114 | ||||
| Total other special charges | (23) | 228 | 1,832 | 641 | 1,799 | ||||
| Special charges, net | $ 1,732 | $ 1,399 | $ 1,732 | $ 1,399 | $ 29,467 | $ 12,904 | $ 20,824 | ||