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Restructuring Reserve Rollforward (Details) (USD $)
In Thousands, unless otherwise specified |
11 Months Ended | 12 Months Ended | 1 Months Ended | |
|---|---|---|---|---|
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Dec. 31, 2011
Successor
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Dec. 28, 2013
Successor
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Dec. 29, 2012
Successor
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Jan. 28, 2011
Predecessor
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| Summary of components of accrued liability with respect to Company's business restructuring activities | ||||
| Beginning balance | $ 1,694 | $ 6,278 | $ 1,100 | $ 1,726 |
| Additions | 1,515 | 8,634 | 15,074 | 194 |
| Acquisitions | 0 | 2,010 | 0 | 0 |
| Cash payments | (2,022) | (8,343) | (9,930) | (220) |
| Adjustments | (87) | (119) | 34 | (6) |
| Ending balance | $ 1,100 | $ 8,460 | $ 6,278 | $ 1,694 |
| X | ||||||||||
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- Definition
Restructuring Reserve, Acquisitions during Period No definition available.
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- Definition
Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of any reversal and other adjustment made during the period to the amount of a previously accrued liability for a specified type of restructuring cost, excluding adjustments for costs incurred during the period, costs settled during the period, and foreign currency translation adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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