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Income Tax Reconciliation (Details) (USD $)
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11 Months Ended | 12 Months Ended | 1 Months Ended | 3 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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Jun. 29, 2013
Mexico
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| Income Tax Reconciliation [Line Items] | |||||
| Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount | $ 2,900,000 | ||||
| Computed income tax (provision) benefit at statutory rate | 25,585,000 | 21,303,000 | 6,435,000 | 6,214,000 | |
| State income taxes, net of U.S. federal tax benefit | 1,207,000 | (540,000) | (5,000) | (27,000) | |
| Change in valuation allowance | (30,823,000) | (7,120,000) | (17,035,000) | (6,579,000) | |
| Local country withholding tax | (3,574,000) | (5,307,000) | (800,000) | (157,000) | |
| Tax attribute carryforward expiration | 0 | 0 | 0 | 0 | |
| Intra-period allocation rule exception | 970,000 | 5,201,000 | 0 | 0 | |
| Foreign rate difference | (6,338,000) | 8,962,000 | 3,852,000 | 56,000 | |
| Change in U.S. Personal Holding Company liability | 16,221,000 | 0 | 0 | (54,000) | |
| Other | 24,000 | 94,000 | (102,000) | (2,000) | |
| Income tax (provision) benefit | $ 3,272,000 | $ 22,593,000 | $ (7,655,000) | $ (549,000) | |
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- Definition
Income Tax Reconciliation, Change in Domestic Personal Holding Company Liability No definition available.
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- Definition
Income Tax Reconciliation, Intra-period Allocation Rule Exception No definition available.
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- Details
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- Definition
Income Tax Reconciliation, Local Income Taxes No definition available.
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Income Tax Reconciliation, State Income Taxes No definition available.
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Income Tax Reconciliation, Tax Credits, Expiration of Carryforward No definition available.
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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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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax settlement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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