v2.4.0.6

Supplemental Cash Flow Information | 12 Months Ended
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Dec. 29, 2012
Supplemental Cash Flow Information [Abstract] |
Supplemental Cash Flow Information | Supplemental Cash Flow Information Cash payments of interest and taxes consist of the following:
| Successor |  |  | Predecessor
In thousands | Fiscal Year Ended December 29, 2012 |  | Eleven Months Ended December 31, 2011 |  |  | One Month Ended January 28, 2011 |  | Fiscal Year Ended January 1, 2011
Cash payments of interest, net of amounts capitalized | $ | 47,711 |  |  | $ | 27,676 |  |  |  | $ | 203 |  |  | $ | 30,318 |
Cash payments of income taxes | 8,381 |  |  | 14,058 |  |  |  | 772 |  |  | 14,367 |
Cash payments of interest in the above table are net of capitalized interest for the Successor of $1.8 million for both the fiscal year ended December 29, 2012 and the eleven months ended December 31, 2011. The Predecessor's cash payments of interest are net of $0.2 million and $0.9 million for the one month ended January 28, 2011 and the fiscal year ended January 1, 2011. Non-cash investing or financing transactions for the fiscal year ended December 29, 2012 and the eleven months ended December 31, 2011 for the Successor included $0.9 million and $4.9 million, respectively, of property, plant and equipment additions for which payment had not been made as of the period end date. Property, plant and equipment additions for which payment has not been made as of the period end date was $0.7 million, for the one month ended January 28, 2011 for the Predecessor. Non-cash investing or financing transactions for the fiscal year ended January 1, 2011 included the surrender of 106,909 shares of Predecessor Polymer's Class A Common Stock to the Company by participants in the various stock compensation plans in the amount of $1.6 million to satisfy employee withholding tax obligations.

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 32 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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