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Discontinued Operations (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 8 Months Ended | 9 Months Ended | 1 Months Ended | |||
|---|---|---|---|---|---|---|---|
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Sep. 29, 2012
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Oct. 01, 2011
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Sep. 29, 2012
Successor [Member]
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Oct. 01, 2011
Successor [Member]
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Oct. 01, 2011
Successor [Member]
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Sep. 29, 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 | $ 0 | $ 6,362 | $ 27,212 | $ 0 | $ 4,060 | ||
| Pre-tax (loss) income | 0 | (3,122) | (5,894) | 0 | 320 | ||
| Income tax expense | 0 | 241 | 298 | 0 | 138 | ||
| Net (loss) income | $ 0 | $ (3,363) | $ 0 | $ (3,363) | $ (6,192) | $ 0 | $ 182 |
| X | ||||||||||
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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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