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Discontinued Operations (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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| (Loss) income from discontinued operations, net of tax | ||||
| Revenues | $ 27,221 | $ 0 | $ 4,060 | $ 39,194 |
| Pre-tax earnings (loss) from operations | (6,105) | 0 | 320 | (473) |
| Pre-tax gain (loss) on sale | (735) | 0 | 0 | 0 |
| Tax (provision) benefit | 557 | 0 | (138) | (292) |
| Discontinued operations, net | $ (6,283) | $ 0 | $ 182 | $ (765) |
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- Definition
Amount of gain (loss), before tax expense or benefit and not previously recognized, resulting from the sale of a business component. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Overall income (loss) from a disposal group that is classified as a component of the entity, before income tax, reported as a separate component of income before extraordinary items. Includes the following (before income tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
After tax income (loss) from operations of a business component (exclusive of any gain (loss) on disposal, or provision therefore) during the reporting period, until its disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of sales or other form of revenues attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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