|
Schedule of Special Charges, Net (Details) (USD $)
In Thousands, unless otherwise specified |
3 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Dec. 31, 2011
|
Dec. 29, 2012
|
Dec. 31, 2011
|
Dec. 31, 2011
Successor
|
Dec. 29, 2012
Successor
|
Jan. 28, 2011
Predecessor
|
Jan. 01, 2011
Predecessor
|
Dec. 31, 2011
Special Charges Net
Successor
|
Dec. 29, 2012
Special Charges Net
Successor
|
Jan. 28, 2011
Special Charges Net
Predecessor
|
Jan. 01, 2011
Special Charges Net
Predecessor
|
|
| Restructuring and plant realignment costs | |||||||||||
| Internal redesign and restructure of global operations | $ 0 | $ 12,403 | $ 0 | $ 0 | |||||||
| Plant realignment costs | 1,515 | 4,096 | 194 | 9,098 | |||||||
| IS support initiative | 0 | 867 | 0 | 0 | |||||||
| Other restructure initiatives | 0 | 511 | 0 | 0 | |||||||
| Total restructuring and plant realignment costs | 1,515 | 15,074 | 194 | 9,098 | 1,515 | 17,877 | 194 | 9,098 | |||
| Acquisition and merger related costs | |||||||||||
| Blackstone acquisition costs | 27,919 | 452 | 6,137 | 6,388 | |||||||
| Accelerated vesting of share-based awards | 0 | 0 | 12,694 | 0 | |||||||
| Total acquisition and merger related costs | 27,919 | 452 | 18,831 | 6,388 | |||||||
| Other special charges | |||||||||||
| Colombia flood | 1,037 | 57 | 1,685 | 1,585 | |||||||
| Goodwill impairment | 7,600 | 0 | (7,647) | 7,647 | 0 | 0 | 0 | ||||
| Asset impairment charges | 1,620 | 0 | 0 | 744 | |||||||
| Other charges | 1,607 | 1,206 | 114 | 178 | |||||||
| Total other special charges | 11,911 | 1,263 | 1,799 | 2,507 | |||||||
| Total | $ 41,345 | $ 19,592 | $ 20,824 | $ 17,993 | $ 41,345 | $ 19,592 | $ 20,824 | $ 17,993 | |||