v2.4.0.6

Derivatives Instruments Recognized on Consolidated Statement of Operations (Details) (Fair Value Hedge, Foreign Exchange Forward, Foreign Currency and Other, Net, USD $) In Thousands, unless otherwise specified | 11 Months Ended | 12 Months Ended | 1 Months Ended | 12 Months Ended | 11 Months Ended | 12 Months Ended | 1 Months Ended | 12 Months Ended | 11 Months Ended | 12 Months Ended | 1 Months Ended | 12 Months Ended | 11 Months Ended | 12 Months Ended | 1 Months Ended | 12 Months Ended | 11 Months Ended | 12 Months Ended | 1 Months Ended | 12 Months Ended
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Dec. 31, 2011 Successor | Dec. 29, 2012 Successor | Jan. 28, 2011 Predecessor | Jan. 01, 2011 Predecessor | Dec. 31, 2011 Healthcare hedges Healthcare Line Designated hedges: Successor | Dec. 29, 2012 Healthcare hedges Healthcare Line Designated hedges: Successor | Jan. 28, 2011 Healthcare hedges Healthcare Line Designated hedges: Predecessor | Jan. 01, 2011 Healthcare hedges Healthcare Line Designated hedges: Predecessor | Dec. 31, 2011 Healthcare contracts Healthcare Line Designated hedges: Successor | Dec. 29, 2012 Healthcare contracts Healthcare Line Designated hedges: Successor | Jan. 28, 2011 Healthcare contracts Healthcare Line Designated hedges: Predecessor | Jan. 01, 2011 Healthcare contracts Healthcare Line Designated hedges: Predecessor | Dec. 31, 2011 Healthcare contracts Healthcare Line Undesignated hedges: Successor | Dec. 29, 2012 Healthcare contracts Healthcare Line Undesignated hedges: Successor | Jan. 28, 2011 Healthcare contracts Healthcare Line Undesignated hedges: Predecessor | Jan. 01, 2011 Healthcare contracts Healthcare Line Undesignated hedges: Predecessor | Dec. 31, 2011 Hygiene contracts Hygiene Line Designated hedges: Successor | Dec. 29, 2012 Hygiene contracts Hygiene Line Designated hedges: Successor | Jan. 28, 2011 Hygiene contracts Hygiene Line Designated hedges: Predecessor | Jan. 01, 2011 Hygiene contracts Hygiene Line Designated hedges: Predecessor
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Gain) Loss recognized in income | $ 4,072 | $ (2,706) | $ (147) | $ 542 | $ 0 | $ 0 | $ (29) | $ 542 | $ (544) | $ 0 | $ (118) | $ 0 | $ 809 | $ (147) | $ 0 | $ 0 | $ 3,807 | $ (2,559) | $ 0 | $ 0

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- Definition The amount of net gains and losses recognized in income during the period on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges, on derivative instruments designated and qualifying as hedging instruments in cash flow hedges, and on derivative instruments not designated as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (a),(c),(d),(e) -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624171-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G -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. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph b -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. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5618551-113959 + Details
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