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Schedule of Current and Deferred Income Taxes (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
|
|
| Current: | ||||
| Federal and state | $ 17,115 | $ 3,947 | $ 397 | $ (302) |
| Foreign | (17,498) | (12,474) | (9,175) | (247) |
| Deferred: | ||||
| Federal and state | 0 | 22,688 | 90 | 0 |
| Foreign | 3,655 | 8,432 | 1,033 | 0 |
| Income tax (provision) benefit | $ 3,272 | $ 22,593 | $ (7,655) | $ (549) |
| X | ||||||||||
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- Definition
Current Domestic Income Tax Expense (Benefit) No definition available.
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| X | ||||||||||
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- Definition
Deferred Domestic Income Tax Expense (Benefit) No definition available.
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| X | ||||||||||
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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