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Schedule of Current and Deferred Income Taxes (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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| Current: | ||||
| Federal and state | $ 17,115 | $ 397 | $ (302) | $ 7,001 |
| Foreign | (17,498) | (9,175) | (247) | (15,350) |
| Deferred: | ||||
| Federal and state | 0 | 90 | 0 | 794 |
| Foreign | 3,655 | 1,033 | 0 | 3,021 |
| Income tax (provision) benefit | $ 3,272 | $ (7,655) | $ (549) | $ (4,534) |
| X | ||||||||||
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- Definition
Current Domestic Income Tax Expense (Benefit) No definition available.
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| X | ||||||||||
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- Definition
Deferred Domestic Income Tax Expense (Benefit) No definition available.
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| X | ||||||||||
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- Definition
The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of foreign enacted tax law to the foreign taxable Income or Loss from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The component of total income tax expense for the period comprised of the increase (decrease) in the entity's net foreign deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of applicable enacted tax laws of countries other than the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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