v2.4.0.8

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
--- | --- | --- | --- | --- | ---
Dec. 29, 2012 | Dec. 28, 2013 | Dec. 31, 2011 Successor | Dec. 28, 2013 Successor | Dec. 29, 2012 Successor | Jan. 28, 2011 Predecessor
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |  |  |  |  |  |
Unrecognized tax benefits at beginning of period |  | $ 23,600 | $ 24,704 | $ 12,794 | $ 12,892 | $ 24,357
Gross increases for tax positions of prior years |  |  | 0 | 0 | 0 | 0
Gross decreases for tax positions of prior years | (14,000) |  | (11,654) | (260) | (127) | (239)
Increases in tax positions for the current year |  |  | 2,621 | 1,753 | 2,085 | 141
Lapse of statute of limitations | (2,200) |  | (2,898) | (1,873) | (1,810) | 0
Purchase accounting adjustment |  |  | 0 | 2,594 | 0 | 445
Currency translation |  |  | 119 | (727) | (246) | 0
Unrecognized tax benefits at end of period | $ 25,000 | $ 23,600 | $ 12,892 | $ 14,281 | $ 12,794 | $ 24,704

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- Definition Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Unrecognized Tax Benefit -URI http://asc.fasb.org/extlink&oid=6527854 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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- Definition Amount of increase in unrecognized tax benefits resulting from acquisitions. + References No definition available. + Details
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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- Definition Amount of increase in unrecognized tax benefits resulting from foreign currency translation. + References No definition available. + Details
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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