v2.4.0.6

Foreign Currency and Other, Net (Details) (USD $) In Thousands, unless otherwise specified	11 Months Ended	12 Months Ended	11 Months Ended	12 Months Ended	11 Months Ended	12 Months Ended	11 Months Ended	1 Months Ended	12 Months Ended	1 Months Ended	12 Months Ended	1 Months Ended	12 Months Ended
	Dec. 31, 2011 Successor	Dec. 29, 2012 Successor	Dec. 31, 2011 Successor Foreign Currency Loss	Dec. 29, 2012 Successor Foreign Currency Loss	Dec. 31, 2011 Successor Other Non-Operating Expenses	Dec. 29, 2012 Successor Other Non-Operating Expenses	Dec. 31, 2011 Successor Tax Indemnification Write-Off	Jan. 28, 2011 Predecessor	Jan. 01, 2011 Predecessor	Jan. 28, 2011 Predecessor Foreign Currency Loss	Jan. 01, 2011 Predecessor Foreign Currency Loss	Jan. 28, 2011 Predecessor Other Non-Operating Expenses	Jan. 01, 2011 Predecessor Other Non-Operating Expenses
Component of Other Expense, Nonoperating [Line Items]
Foreign currency and other, net	$ (18,636)	$ (5,134)	$ (700)	$ (3,400)	$ (1,300)	$ (1,700)	$ (16,600)	$ (82)	$ (1,454)	$ (200)	$ (1,400)	$ 100	$ (100)

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- Definition

The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 9

-Article 5



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.9)

-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688

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