|
Income Taxes Unrecognized Tax Benefit Rollforward (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | 11 Months Ended | 12 Months Ended | 1 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|---|---|
|
Dec. 31, 2011
|
Jan. 01, 2011
|
Dec. 29, 2012
|
Dec. 31, 2011
Successor
|
Dec. 29, 2012
Successor
|
Jan. 28, 2011
Predecessor
|
Jan. 01, 2011
Predecessor
|
|
| Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |||||||
| Unrecognized tax benefits at beginning of period | $ 25,000 | $ 24,704 | $ 12,892 | $ 24,357 | $ 29,366 | ||
| Gross increases for tax positions of prior years | 0 | 0 | 0 | 457 | |||
| Gross decreases for tax positions of prior years | (14,000) | (11,654) | (127) | (239) | (24) | ||
| Increases in tax positions for the current year | 2,621 | 2,085 | 141 | 1,797 | |||
| Lapse of statute of limitations | (2,200) | (8,700) | (2,898) | (1,810) | 0 | (7,106) | |
| Purchase accounting adjustment | 0 | 0 | 445 | 0 | |||
| Currency translation | 119 | (246) | 0 | (133) | |||
| Unrecognized tax benefits at end of period | $ 25,900 | $ 25,000 | $ 12,892 | $ 12,794 | $ 24,704 | $ 24,357 | |