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Restructuring Reserve Rollforward (Details) (USD $)
In Thousands, unless otherwise specified |
11 Months Ended | 12 Months Ended | 1 Months Ended | 12 Months Ended |
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Dec. 31, 2011
Successor
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Dec. 29, 2012
Successor
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Jan. 28, 2011
Predecessor
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Jan. 01, 2011
Predecessor
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| Summary of components of accrued liability with respect to Company's business restructuring activities | ||||
| Beginning balance | $ 1,694 | $ 1,100 | $ 1,726 | $ 2,713 |
| Additions | 1,515 | 15,074 | 194 | 9,098 |
| Cash payments | (2,022) | (9,930) | (220) | (10,181) |
| Adjustments | (87) | 34 | (6) | 96 |
| Ending balance | $ 1,100 | $ 6,278 | $ 1,694 | $ 1,726 |
| X | ||||||||||
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- Definition
Amount charged against earnings in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding asset retirement obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of any reversal and other adjustment made during the period to the amount of a previously accrued liability for a specified type of restructuring cost, excluding adjustments for costs incurred during the period, costs settled during the period, and foreign currency translation adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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