|
Pension and Postretirement Benefit Plans Funded Status (Details) (USD $)
In Thousands, unless otherwise specified
|
1 Months Ended |
11 Months Ended |
12 Months Ended |
|
Jan. 28, 2011
|
Dec. 31, 2011
|
Dec. 29, 2012
|
Jan. 01, 2011
|
|
U.S. Plans Benefits
|
|
|
|
|
| Change in Projected Benefit Obligation: |
|
|
|
|
| Service costs |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
| Interest costs |
(58) |
(646) |
(620) |
(730) |
|
Non-U.S. Plans Benefits
|
|
|
|
|
| Change in Projected Benefit Obligation: |
|
|
|
|
| Service costs |
(162) |
(1,917) |
(2,002) |
(1,984) |
| Interest costs |
(458) |
(5,262) |
(5,032) |
(5,215) |
|
U.S. Plans Benefits
|
|
|
|
|
| Change in Projected Benefit Obligation: |
|
|
|
|
| Service costs |
0 |
0 |
0 |
0 |
| Interest costs |
0 |
0 |
0 |
0 |
|
Non-U.S. Plans Benefits
|
|
|
|
|
| Change in Projected Benefit Obligation: |
|
|
|
|
| Service costs |
(7) |
(75) |
(69) |
(76) |
| Interest costs |
(24) |
(279) |
(218) |
(345) |
|
Successor | U.S. Plans Benefits
|
|
|
|
|
| Change in Projected Benefit Obligation: |
|
|
|
|
| Benefit obligation at beginning of year |
|
(13,125) |
(15,219) |
|
| Service costs |
|
0 |
0 |
|
| Interest costs |
|
(646) |
(620) |
|
| Participant contributions |
|
0 |
0 |
|
| Actuarial gain / (loss) |
|
(2,349) |
(1,451) |
|
| Settlements / curtailments |
|
0 |
0 |
|
| Benefit payments |
|
(901) |
(981) |
|
| Currency translation |
|
0 |
0 |
|
| Benefit obligation at end of year |
|
(15,219) |
(16,309) |
|
| Change in Plan Assets: |
|
|
|
|
| Fair value at beginning of year |
|
11,974 |
11,341 |
|
| Actual return on plan assets |
|
(392) |
1,091 |
|
| Employer and participant contributions |
|
660 |
721 |
|
| Settlements / curtailments |
|
0 |
0 |
|
| Benefit payments |
|
(901) |
(981) |
|
| Currency translation |
|
0 |
0 |
|
| Fair value at end of year |
|
11,341 |
12,172 |
|
| Funded (unfunded) status |
|
(3,878) |
(4,137) |
|
| Amounts included in the balance sheet: |
|
|
|
|
| Net amount recognized |
|
(3,878) |
(4,137) |
|
|
Successor | Non-U.S. Plans Benefits
|
|
|
|
|
| Change in Projected Benefit Obligation: |
|
|
|
|
| Benefit obligation at beginning of year |
|
(104,758) |
(105,637) |
|
| Service costs |
|
(1,917) |
(2,002) |
|
| Interest costs |
|
(5,262) |
(5,032) |
|
| Participant contributions |
|
(173) |
(173) |
|
| Actuarial gain / (loss) |
|
(4,089) |
(25,848) |
|
| Settlements / curtailments |
|
0 |
5,520 |
|
| Benefit payments |
|
(4,410) |
(4,556) |
|
| Currency translation |
|
6,152 |
(2,964) |
|
| Benefit obligation at end of year |
|
(105,637) |
(131,580) |
|
| Change in Plan Assets: |
|
|
|
|
| Fair value at beginning of year |
|
115,718 |
129,365 |
|
| Actual return on plan assets |
|
21,492 |
12,611 |
|
| Employer and participant contributions |
|
3,970 |
3,493 |
|
| Settlements / curtailments |
|
0 |
(4,542) |
|
| Benefit payments |
|
(4,410) |
(4,556) |
|
| Currency translation |
|
(7,405) |
2,693 |
|
| Fair value at end of year |
|
129,365 |
139,064 |
|
| Funded (unfunded) status |
|
23,728 |
7,484 |
|
| Amounts included in the balance sheet: |
|
|
|
|
| Net amount recognized |
|
23,728 |
7,484 |
|
|
Successor | U.S. Plans Benefits
|
|
|
|
|
| Change in Projected Benefit Obligation: |
|
|
|
|
| Benefit obligation at beginning of year |
|
0 |
0 |
|
| Additional benefit obligations |
|
0 |
0 |
|
| Service costs |
|
0 |
0 |
|
| Interest costs |
|
0 |
0 |
|
| Actuarial gain / (loss) |
|
0 |
0 |
|
| Settlements / curtailments |
|
0 |
0 |
|
| Benefit payments |
|
0 |
0 |
|
| Currency translation |
|
0 |
0 |
|
| Benefit obligation at end of year |
|
0 |
0 |
|
| Change in Plan Assets: |
|
|
|
|
| Fair value at beginning of year |
|
0 |
0 |
|
| Actual return on plan assets |
|
0 |
0 |
|
| Employer and participant contributions |
|
0 |
0 |
|
| Benefit payments |
|
0 |
0 |
|
| Currency translation |
|
0 |
0 |
|
| Fair value at end of year |
|
0 |
0 |
|
| Funded (unfunded) status |
|
0 |
0 |
|
| Amounts included in the balance sheet: |
|
|
|
|
| Net amount recognized |
|
0 |
0 |
|
|
Successor | Non-U.S. Plans Benefits
|
|
|
|
|
| Change in Projected Benefit Obligation: |
|
|
|
|
| Benefit obligation at beginning of year |
|
(5,599) |
(4,908) |
|
| Additional benefit obligations |
|
0 |
0 |
|
| Service costs |
|
(75) |
(69) |
|
| Interest costs |
|
(279) |
(218) |
|
| Actuarial gain / (loss) |
|
(323) |
(394) |
|
| Settlements / curtailments |
|
556 |
364 |
|
| Benefit payments |
|
(614) |
(407) |
|
| Currency translation |
|
198 |
(46) |
|
| Benefit obligation at end of year |
|
(4,908) |
(4,864) |
|
| Change in Plan Assets: |
|
|
|
|
| Fair value at beginning of year |
|
0 |
0 |
|
| Actual return on plan assets |
|
0 |
0 |
|
| Employer and participant contributions |
|
614 |
407 |
|
| Benefit payments |
|
(614) |
(407) |
|
| Currency translation |
|
0 |
0 |
|
| Fair value at end of year |
|
0 |
0 |
|
| Funded (unfunded) status |
|
(4,908) |
(4,864) |
|
| Amounts included in the balance sheet: |
|
|
|
|
| Net amount recognized |
|
(4,908) |
(4,864) |
|
|
Predecessor | U.S. Plans Benefits
|
|
|
|
|
| Change in Projected Benefit Obligation: |
|
|
|
|
| Benefit obligation at beginning of year |
(13,367) |
|
|
|
| Service costs |
0 |
|
|
|
| Interest costs |
(58) |
|
|
|
| Participant contributions |
0 |
|
|
|
| Actuarial gain / (loss) |
219 |
|
|
|
| Settlements / curtailments |
0 |
|
|
|
| Benefit payments |
(81) |
|
|
|
| Currency translation |
0 |
|
|
|
| Benefit obligation at end of year |
(13,125) |
|
|
|
| Change in Plan Assets: |
|
|
|
|
| Fair value at beginning of year |
11,965 |
|
|
|
| Actual return on plan assets |
29 |
|
|
|
| Employer and participant contributions |
61 |
|
|
|
| Settlements / curtailments |
0 |
|
|
|
| Benefit payments |
(81) |
|
|
|
| Currency translation |
0 |
|
|
|
| Fair value at end of year |
11,974 |
|
|
|
| Funded (unfunded) status |
(1,151) |
|
|
|
| Amounts included in the balance sheet: |
|
|
|
|
| Net amount recognized |
(1,151) |
|
|
|
|
Predecessor | Non-U.S. Plans Benefits
|
|
|
|
|
| Change in Projected Benefit Obligation: |
|
|
|
|
| Benefit obligation at beginning of year |
(102,909) |
|
|
|
| Service costs |
(162) |
|
|
|
| Interest costs |
(458) |
|
|
|
| Participant contributions |
(12) |
|
|
|
| Actuarial gain / (loss) |
448 |
|
|
|
| Settlements / curtailments |
0 |
|
|
|
| Benefit payments |
(398) |
|
|
|
| Currency translation |
(2,061) |
|
|
|
| Benefit obligation at end of year |
(104,756) |
|
|
|
| Change in Plan Assets: |
|
|
|
|
| Fair value at beginning of year |
117,398 |
|
|
|
| Actual return on plan assets |
(3,786) |
|
|
|
| Employer and participant contributions |
222 |
|
|
|
| Settlements / curtailments |
0 |
|
|
|
| Benefit payments |
(398) |
|
|
|
| Currency translation |
2,282 |
|
|
|
| Fair value at end of year |
115,718 |
|
|
|
| Funded (unfunded) status |
10,962 |
|
|
|
| Amounts included in the balance sheet: |
|
|
|
|
| Net amount recognized |
10,962 |
|
|
|
|
Predecessor | U.S. Plans Benefits
|
|
|
|
|
| Change in Projected Benefit Obligation: |
|
|
|
|
| Benefit obligation at beginning of year |
0 |
|
|
|
| Additional benefit obligations |
0 |
|
|
|
| Service costs |
0 |
|
|
|
| Interest costs |
0 |
|
|
|
| Actuarial gain / (loss) |
0 |
|
|
|
| Settlements / curtailments |
0 |
|
|
|
| Benefit payments |
0 |
|
|
|
| Currency translation |
0 |
|
|
|
| Benefit obligation at end of year |
0 |
|
|
|
| Change in Plan Assets: |
|
|
|
|
| Fair value at beginning of year |
0 |
|
|
|
| Actual return on plan assets |
0 |
|
|
|
| Employer and participant contributions |
0 |
|
|
|
| Benefit payments |
0 |
|
|
|
| Currency translation |
0 |
|
|
|
| Fair value at end of year |
0 |
|
|
|
| Funded (unfunded) status |
0 |
|
|
|
| Amounts included in the balance sheet: |
|
|
|
|
| Net amount recognized |
0 |
|
|
|
|
Predecessor | Non-U.S. Plans Benefits
|
|
|
|
|
| Change in Projected Benefit Obligation: |
|
|
|
|
| Benefit obligation at beginning of year |
(5,715) |
|
|
|
| Additional benefit obligations |
0 |
|
|
|
| Service costs |
(7) |
|
|
|
| Interest costs |
(24) |
|
|
|
| Actuarial gain / (loss) |
128 |
|
|
|
| Settlements / curtailments |
0 |
|
|
|
| Benefit payments |
(34) |
|
|
|
| Currency translation |
(15) |
|
|
|
| Benefit obligation at end of year |
(5,599) |
|
|
|
| Change in Plan Assets: |
|
|
|
|
| Fair value at beginning of year |
0 |
|
|
|
| Actual return on plan assets |
0 |
|
|
|
| Employer and participant contributions |
34 |
|
|
|
| Benefit payments |
(34) |
|
|
|
| Currency translation |
0 |
|
|
|
| Fair value at end of year |
0 |
|
|
|
| Funded (unfunded) status |
(5,599) |
|
|
|
| Amounts included in the balance sheet: |
|
|
|
|
| Net amount recognized |
(5,599) |
|
|
|
|
Current assets | Successor | U.S. Plans Benefits
|
|
|
|
|
| Amounts included in the balance sheet: |
|
|
|
|
| Current assets |
|
0 |
0 |
|
|
Current assets | Successor | Non-U.S. Plans Benefits
|
|
|
|
|
| Amounts included in the balance sheet: |
|
|
|
|
| Current assets |
|
0 |
263 |
|
|
Current assets | Predecessor | U.S. Plans Benefits
|
|
|
|
|
| Amounts included in the balance sheet: |
|
|
|
|
| Current assets |
0 |
|
|
|
|
Current assets | Predecessor | Non-U.S. Plans Benefits
|
|
|
|
|
| Amounts included in the balance sheet: |
|
|
|
|
| Current assets |
0 |
|
|
|
|
Other noncurrent assets | Successor | U.S. Plans Benefits
|
|
|
|
|
| Amounts included in the balance sheet: |
|
|
|
|
| Other noncurrent assets |
|
0 |
0 |
|
|
Other noncurrent assets | Successor | Non-U.S. Plans Benefits
|
|
|
|
|
| Amounts included in the balance sheet: |
|
|
|
|
| Other noncurrent assets |
|
31,688 |
15,087 |
|
|
Other noncurrent assets | Successor | U.S. Plans Benefits
|
|
|
|
|
| Amounts included in the balance sheet: |
|
|
|
|
| Other noncurrent assets |
|
0 |
0 |
|
|
Other noncurrent assets | Successor | Non-U.S. Plans Benefits
|
|
|
|
|
| Amounts included in the balance sheet: |
|
|
|
|
| Other noncurrent assets |
|
0 |
0 |
|
|
Other noncurrent assets | Predecessor | U.S. Plans Benefits
|
|
|
|
|
| Amounts included in the balance sheet: |
|
|
|
|
| Other noncurrent assets |
0 |
|
|
|
|
Other noncurrent assets | Predecessor | Non-U.S. Plans Benefits
|
|
|
|
|
| Amounts included in the balance sheet: |
|
|
|
|
| Other noncurrent assets |
17,462 |
|
|
|
|
Other noncurrent assets | Predecessor | U.S. Plans Benefits
|
|
|
|
|
| Amounts included in the balance sheet: |
|
|
|
|
| Other noncurrent assets |
0 |
|
|
|
|
Other noncurrent assets | Predecessor | Non-U.S. Plans Benefits
|
|
|
|
|
| Amounts included in the balance sheet: |
|
|
|
|
| Other noncurrent assets |
0 |
|
|
|
|
Accounts payable and accrued liabilities | Successor | U.S. Plans Benefits
|
|
|
|
|
| Amounts included in the balance sheet: |
|
|
|
|
| Accounts payable and accrued liabilities |
|
0 |
0 |
|
|
Accounts payable and accrued liabilities | Successor | Non-U.S. Plans Benefits
|
|
|
|
|
| Amounts included in the balance sheet: |
|
|
|
|
| Accounts payable and accrued liabilities |
|
(895) |
(334) |
|
|
Accounts payable and accrued liabilities | Successor | U.S. Plans Benefits
|
|
|
|
|
| Amounts included in the balance sheet: |
|
|
|
|
| Accounts payable and accrued liabilities |
|
0 |
0 |
|
|
Accounts payable and accrued liabilities | Successor | Non-U.S. Plans Benefits
|
|
|
|
|
| Amounts included in the balance sheet: |
|
|
|
|
| Accounts payable and accrued liabilities |
|
(531) |
(449) |
|
|
Accounts payable and accrued liabilities | Predecessor | U.S. Plans Benefits
|
|
|
|
|
| Amounts included in the balance sheet: |
|
|
|
|
| Accounts payable and accrued liabilities |
0 |
|
|
|
|
Accounts payable and accrued liabilities | Predecessor | Non-U.S. Plans Benefits
|
|
|
|
|
| Amounts included in the balance sheet: |
|
|
|
|
| Accounts payable and accrued liabilities |
(317) |
|
|
|
|
Accounts payable and accrued liabilities | Predecessor | U.S. Plans Benefits
|
|
|
|
|
| Amounts included in the balance sheet: |
|
|
|
|
| Accounts payable and accrued liabilities |
0 |
|
|
|
|
Accounts payable and accrued liabilities | Predecessor | Non-U.S. Plans Benefits
|
|
|
|
|
| Amounts included in the balance sheet: |
|
|
|
|
| Accounts payable and accrued liabilities |
(483) |
|
|
|
|
Other noncurrent liabilities | Successor | U.S. Plans Benefits
|
|
|
|
|
| Amounts included in the balance sheet: |
|
|
|
|
| Other noncurrent liabilities |
|
(3,878) |
(4,137) |
|
|
Other noncurrent liabilities | Successor | Non-U.S. Plans Benefits
|
|
|
|
|
| Amounts included in the balance sheet: |
|
|
|
|
| Other noncurrent liabilities |
|
(7,065) |
(7,532) |
|
|
Other noncurrent liabilities | Successor | U.S. Plans Benefits
|
|
|
|
|
| Amounts included in the balance sheet: |
|
|
|
|
| Other noncurrent liabilities |
|
0 |
0 |
|
|
Other noncurrent liabilities | Successor | Non-U.S. Plans Benefits
|
|
|
|
|
| Amounts included in the balance sheet: |
|
|
|
|
| Other noncurrent liabilities |
|
(4,377) |
(4,415) |
|
|
Other noncurrent liabilities | Predecessor | U.S. Plans Benefits
|
|
|
|
|
| Amounts included in the balance sheet: |
|
|
|
|
| Other noncurrent liabilities |
(1,151) |
|
|
|
|
Other noncurrent liabilities | Predecessor | Non-U.S. Plans Benefits
|
|
|
|
|
| Amounts included in the balance sheet: |
|
|
|
|
| Other noncurrent liabilities |
(6,183) |
|
|
|
|
Other noncurrent liabilities | Predecessor | U.S. Plans Benefits
|
|
|
|
|
| Amounts included in the balance sheet: |
|
|
|
|
| Other noncurrent liabilities |
0 |
|
|
|
|
Other noncurrent liabilities | Predecessor | Non-U.S. Plans Benefits
|
|
|
|
|
| Amounts included in the balance sheet: |
|
|
|
|
| Other noncurrent liabilities |
$ (5,116) |
|
|
|