v2.4.0.6

Income Taxes (Tables) | 12 Months Ended
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Dec. 29, 2012
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign | The provision for income taxes was computed based on the following components of income (loss) before income tax expense and discontinued operations:
In thousands | Successor |  |  | Predecessor
Fiscal Year Ended December 29, 2012 |  | Eleven Months Ended December 31, 2011 |  |  | One Month Ended January 28, 2011 |  | Fiscal Year Ended January 1, 2011
Domestic | $ | (44,664 | ) |  | $ | (75,910 | ) |  |  | $ | (19,238 | ) |  | $ | (25,000 | )
Foreign | 26,281 |  |  | 2,809 |  |  |  | 1,485 |  |  | 41,329 |
Total | $ | (18,383 | ) |  | $ | (73,101 | ) |  |  | $ | (17,753 | ) |  | $ | 16,329 |
Schedule of Components of Income Tax Expense (Benefit) | The components of income tax (provision) benefit for the respective periods are as follows:
In thousands | Successor |  |  | Predecessor
Fiscal Year Ended December 29, 2012 |  | Eleven Months Ended December 31, 2011 |  |  | One Month Ended January 28, 2011 |  | Fiscal Year Ended January 1, 2011
Current: |  |  |  |  |  |  |  |
Federal and state | $ | 397 |  |  | $ | 17,115 |  |  |  | $ | (302 | ) |  | $ | 7,001 |
Foreign | (9,175 | ) |  | (17,498 | ) |  |  | (247 | ) |  | (15,350 | )
Deferred: |  |  |  |  |  |  |  |
Federal and state | 90 |  |  | — |  |  |  | — |  |  | 794 |
Foreign | 1,033 |  |  | 3,655 |  |  |  | — |  |  | 3,021 |
Income tax (provision) benefit | $ | (7,655 | ) |  | $ | 3,272 |  |  |  | $ | (549 | ) |  | $ | (4,534 | )
Schedule of Effective Income Tax Rate Reconciliation | The income tax (provision) benefit differs from the amount of income taxes determined by applying the applicable U.S. federal statutory rate of 35% to pretax income as a result of the following differences:
In thousands | Successor |  |  | Predecessor
Fiscal Year Ended December 29, 2012 |  | Eleven Months Ended December 31, 2011 |  |  | One Month Ended January 28, 2011 |  | Fiscal Year Ended January 1, 2011
Computed income tax (provision) benefit at statutory rate | $ | 6,435 |  |  | $ | 25,585 |  |  |  | $ | 6,214 |  |  | $ | (5,715 | )
State income taxes, net of U.S. federal tax benefit | (5 | ) |  | 1,207 |  |  |  | (27 | ) |  | (437 | )
Change in valuation allowance | (17,035 | ) |  | (30,823 | ) |  |  | (6,579 | ) |  | (10,755 | )
Local country withholding tax | (800 | ) |  | (3,574 | ) |  |  | (157 | ) |  | (1,210 | )
Tax attribute carryforward expiration | — |  |  | — |  |  |  | — |  |  | — |
Intra-period allocation rule exception | — |  |  | 970 |  |  |  | — |  |  | 2,787 |
Foreign rate difference | 3,852 |  |  | (6,338 | ) |  |  | 56 |  |  | 3,967 |
Change in U.S. Personal Holding Company liability | — |  |  | 16,221 |  |  |  | (54 | ) |  | 7,864 |
Other | (102 | ) |  | 24 |  |  |  | (2 | ) |  | (1,035 | )
Income tax (provision) benefit | $ | (7,655 | ) |  | $ | 3,272 |  |  |  | $ | (549 | ) |  | $ | (4,534 | )
Schedule of Deferred Tax Assets and Liabilities | Deferred income tax assets and liabilities consist of the following:
In thousands | December 29, 2012 |  | December 31, 2011
Deferred tax assets: |  |  |
Provision for bad debts | $ | 1,263 |  |  | $ | 1,313 |
Inventory capitalization and allowances | 146 |  |  | 507 |
Net operating loss and capital loss carryforwards | 183,917 |  |  | 182,040 |
Tax credits | 3,681 |  |  | 4,001 |
Employee compensation and benefits | 10,732 |  |  | 4,662 |
Property, plant and equipment | — |  |  | — |
Other, net | 18,291 |  |  | 14,737 |
Total deferred tax assets | 218,030 |  |  | 207,260 |
Valuation allowance | (203,837 | ) |  | (178,161 | )
Net deferred tax assets | $ | 14,193 |  |  | $ | 29,099 |
Deferred tax liabilities: |  |  |
Property, plant and equipment, net | $ | (29,832 | ) |  | $ | (35,553 | )
Intangibles | (4,593 | ) |  | (5,294 | )
Stock basis of subsidiaries | (281 | ) |  | (4,277 | )
Undistributed Earnings | (1,762 | ) |  | (5,020 | )
Other, net | (6,608 | ) |  | (9,110 | )
Total deferred tax liabilities | (43,076 | ) |  | (59,254 | )
Net deferred tax liabilities | $ | (28,883 | ) |  | $ | (30,155 | )
Schedule of Unrecognized Tax Benefits Roll Forward | A reconciliation of the beginning and ending amount of unrecognized tax benefits, included in Other noncurrent liabilities in the accompanying Consolidated Balance Sheet, excluding potential interest and penalties associated with uncertain tax positions, is as follows:
In thousands | Successor |  |  | Predecessor
Fiscal Year Ended December 29, 2012 |  | Eleven Months Ended December 31, 2011 |  |  | One Month Ended January 28, 2011 |  | Fiscal Year Ended January 1, 2011
Unrecognized tax benefits at beginning of period | $ | 12,892 |  |  | $ | 24,704 |  |  |  | $ | 24,357 |  |  | $ | 29,366 |
Gross increases for tax positions of prior years | — |  |  | — |  |  |  | — |  |  | 457 |
Gross decreases for tax positions of prior years | (127 | ) |  | (11,654 | ) |  |  | (239 | ) |  | (24 | )
Increases in tax positions for the current year | 2,085 |  |  | 2,621 |  |  |  | 141 |  |  | 1,797 |
Lapse of statute of limitations | (1,810 | ) |  | (2,898 | ) |  |  | — |  |  | (7,106 | )
Purchase accounting adjustment | — |  |  | — |  |  |  | 445 |  |  | — |
Currency translation | (246 | ) |  | 119 |  |  |  | — |  |  | (133 | )
Unrecognized tax benefits at end of period | $ | 12,794 |  |  | $ | 12,892 |  |  |  | $ | 24,704 |  |  | $ | 24,357 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References No definition available. + Details
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- Definition Tabular disclosure of the change in unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 55 -Paragraph 217 -URI http://asc.fasb.org/extlink&oid=21917533&loc=d3e36027-109320 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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