v2.4.0.8

Foreign Currency and Other, Net (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 11 Months Ended | 12 Months Ended | 11 Months Ended | 12 Months Ended | 11 Months Ended | 12 Months Ended | 11 Months Ended | 1 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Dec. 28, 2013 Successor | Dec. 31, 2011 Successor | Dec. 28, 2013 Successor | Dec. 29, 2012 Successor | Dec. 31, 2011 Successor Foreign Currency Gain (Loss) | Dec. 28, 2013 Successor Foreign Currency Gain (Loss) | Dec. 29, 2012 Successor Foreign Currency Gain (Loss) | Dec. 31, 2011 Successor Other Non-Operating Expenses | Dec. 28, 2013 Successor Other Non-Operating Expenses | Dec. 29, 2012 Successor Other Non-Operating Expenses | Dec. 31, 2011 Successor Other Non-Operating Expenses including tax indemnification [Member] [Member] | Dec. 31, 2011 Successor Tax Indemnification Write-Off [Member] | Jan. 28, 2011 Predecessor | Jan. 28, 2011 Predecessor Foreign Currency Gain (Loss) | Jan. 28, 2011 Predecessor Other Non-Operating Expenses
Derivative [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss on extinguishment of debt | $ (3,300) | $ 0 | $ (3,334) | $ 0 |  |  |  |  |  |  |  |  | $ 0 |  |
Foreign currency and other, net |  | $ (18,636) | $ (12,185) | $ (5,134) | $ (715) | $ (6,689) | $ (3,433) | $ 1,300 | $ (5,496) | $ (1,701) | $ (17,921) | $ (16,600) | $ (82) | $ (150) | $ 68

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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6850294&loc=d3e12317-112629 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6850294&loc=d3e12355-112629 + Details
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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=26872669&loc=d3e20235-122688 + Details
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