v2.4.0.8

Income Taxes (Tables)

12 Months Ended

Dec. 28, 2013

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

The provision for income taxes was computed based on the following components of income (loss) before income tax expense and discontinued operations:

In thousands	Successor													Predecessor
	Fiscal Year Ended December 28, 2013				Fiscal Year Ended December 29, 2012				Eleven Months Ended December 31, 2011					One Month Ended January 28, 2011
Domestic	$	(63,783	)		$	(44,664	)		$	(75,910	)			$	(19,238	)
Foreign	2,918				26,281				2,809					1,485
Total	$	(60,865	)		$	(18,383	)		$	(73,101	)			$	(17,753	)

Schedule of Components of Income Tax Expense (Benefit)

The components of income tax (provision) benefit for the respective periods are as follows:

In thousands	Successor													Predecessor
	Fiscal Year Ended December 28, 2013				Fiscal Year Ended December 29, 2012				Eleven Months Ended December 31, 2011					One Month Ended January 28, 2011
Current:
Federal and state	$	3,947			$	397			$	17,115				$	(302	)
Foreign	(12,474		)		(9,175		)		(17,498		)			(247		)
Deferred:
Federal and state	22,688				90				—					—
Foreign	8,432				1,033				3,655					—
Income tax (provision) benefit	$	22,593			$	(7,655	)		$	3,272				$	(549	)

Schedule of Effective Income Tax Rate Reconciliation

The income tax (provision) benefit differs from the amount of income taxes determined by applying the applicable U.S. federal statutory rate of 35% to pretax income as a result of the following differences:

In thousands	Successor													Predecessor
	Fiscal Year Ended December 28, 2013				Fiscal Year Ended December 29, 2012				Eleven Months Ended December 31, 2011					One Month Ended January 28, 2011
Computed income tax (provision) benefit at statutory rate	$	21,303			$	6,435			$	25,585				$	6,214
State income taxes, net of U.S. federal tax benefit	(540		)		(5		)		1,207					(27		)
Change in valuation allowance	(7,120		)		(17,035		)		(30,823		)			(6,579		)
Local country withholding tax	(5,307		)		(800		)		(3,574		)			(157		)
Tax attribute carryforward expiration	—				—				—					—
Intra-period allocation rule exception	5,201				—				970					—
Foreign rate difference	8,962				3,852				(6,338		)			56
Change in U.S. Personal Holding Company liability	—				—				16,221					(54		)
Other	94				(102		)		24					(2		)
Income tax (provision) benefit	$	22,593			$	(7,655	)		$	3,272				$	(549	)

Schedule of Deferred Tax Assets and Liabilities

Deferred income tax assets and liabilities consist of the following:

In thousands	December 28, 2013				December 29, 2012
Deferred tax assets:
Provision for bad debts	$	1,169			$	1,263
Inventory capitalization and allowances	1,992				146
Net operating loss and capital loss carryforwards	223,013				183,917
Tax credits	5,748				3,681
Employee compensation and benefits	10,322				10,732
Property, plant and equipment	—				—
Other, net	14,509				18,291
Total deferred tax assets	256,753				218,030
Valuation allowance	(201,112		)		(203,837		)
Net deferred tax assets	$	55,641			$	14,193
Deferred tax liabilities:
Property, plant and equipment, net	$	(20,773	)		$	(29,832	)
Intangibles	(33,643		)		(4,593		)
Stock basis of subsidiaries	—				(281		)
Undistributed Earnings	(12,477		)		(1,762		)
Other, net	(6,532		)		(6,608		)
Total deferred tax liabilities	(73,425		)		(43,076		)
Net deferred tax liabilities	$	(17,784	)		$	(28,883	)

Schedule of Unrecognized Tax Benefits Roll Forward

A reconciliation of the beginning and ending amount of unrecognized tax benefits, included in Other noncurrent liabilities in the accompanying Consolidated Balance Sheet, excluding potential interest and penalties associated with uncertain tax positions, is as follows:

In thousands	Successor													Predecessor
	Fiscal Year Ended December 28, 2013				Fiscal Year Ended December 29, 2012				Eleven Months Ended December 31, 2011					One Month Ended January 28, 2011
Unrecognized tax benefits at beginning of period	$	12,794			$	12,892			$	24,704				$	24,357
Gross increases for tax positions of prior years	—				—				—					—
Gross decreases for tax positions of prior years	(260		)		(127		)		(11,654		)			(239		)
Increases in tax positions for the current year	1,753				2,085				2,621					141
Lapse of statute of limitations	(1,873		)		(1,810		)		(2,898		)			—
Purchase accounting adjustment	2,594				—				—					445
Currency translation	(727		)		(246		)		119					—
Unrecognized tax benefits at end of period	$	14,281			$	12,794			$	12,892				$	24,704

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

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-Section 50

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of the change in unrecognized tax benefits.

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