XML 73 R80.htm IDEA: XBRL DOCUMENT v2.4.1.9
Subsidiary Guarantors - (Balance Sheet) (Details) (USD $)
In Thousands, unless otherwise specified
Jan. 03, 2015
Dec. 28, 2013
Dec. 29, 2012
Dec. 31, 2011
Current assets:        
Cash and cash equivalents $ 5,963us-gaap_CashAndCashEquivalentsAtCarryingValue $ 20,815us-gaap_CashAndCashEquivalentsAtCarryingValue $ 9,594us-gaap_CashAndCashEquivalentsAtCarryingValue $ 11,374us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net 125,121us-gaap_AccountsReceivableNetCurrent 125,263us-gaap_AccountsReceivableNetCurrent    
Intercompany receivables 0us-gaap_DueFromAffiliateCurrent 0us-gaap_DueFromAffiliateCurrent    
Inventories 145,532us-gaap_InventoryNet 133,469us-gaap_InventoryNet    
Income taxes receivable 144us-gaap_IncomeTaxesReceivable 792us-gaap_IncomeTaxesReceivable    
Deferred income taxes 2,439us-gaap_DeferredTaxAssetsNetCurrent 4,685us-gaap_DeferredTaxAssetsNetCurrent    
Prepaid expenses and other current assets 15,859us-gaap_PrepaidExpenseAndOtherAssetsCurrent 10,842us-gaap_PrepaidExpenseAndOtherAssetsCurrent    
Total current assets 295,058us-gaap_AssetsCurrent 295,866us-gaap_AssetsCurrent    
Property, plant and equipment, net 93,900us-gaap_PropertyPlantAndEquipmentNet 100,945us-gaap_PropertyPlantAndEquipmentNet    
Goodwill 317,257us-gaap_Goodwill 471,791us-gaap_Goodwill 482,613us-gaap_Goodwill  
Other intangible assets, net 437,300us-gaap_IntangibleAssetsNetExcludingGoodwill 563,224us-gaap_IntangibleAssetsNetExcludingGoodwill    
Investment in subsidiaries 0us-gaap_EquityMethodInvestments 0us-gaap_EquityMethodInvestments    
Intercompany receivable 0us-gaap_DueFromAffiliateNoncurrent 0us-gaap_DueFromAffiliateNoncurrent    
Other assets 18,662us-gaap_OtherAssetsNoncurrent 24,793us-gaap_OtherAssetsNoncurrent    
Total assets 1,162,177us-gaap_Assets 1,456,619us-gaap_Assets    
Current liabilities:        
Accounts payable 94,768us-gaap_AccountsPayableCurrent 96,974us-gaap_AccountsPayableCurrent    
Intercompany payables 0us-gaap_DueToAffiliateCurrent 0us-gaap_DueToAffiliateCurrent    
Accrued liabilities 81,734us-gaap_AccruedLiabilitiesCurrent 78,182us-gaap_AccruedLiabilitiesCurrent    
Deferred income taxes 1,292us-gaap_DeferredTaxLiabilitiesCurrent 2,441us-gaap_DeferredTaxLiabilitiesCurrent    
Income taxes payable 1,782us-gaap_AccruedIncomeTaxesCurrent 2,139us-gaap_AccruedIncomeTaxesCurrent    
Total current liabilities 179,576us-gaap_LiabilitiesCurrent 179,736us-gaap_LiabilitiesCurrent    
Deferred income taxes 88,330us-gaap_DeferredTaxLiabilitiesNoncurrent 126,204us-gaap_DeferredTaxLiabilitiesNoncurrent    
Other liabilities 129,016us-gaap_OtherLiabilitiesNoncurrent 117,659us-gaap_OtherLiabilitiesNoncurrent    
Long-term debt 903,404us-gaap_LongTermDebtNoncurrent 835,230us-gaap_LongTermDebtNoncurrent    
Member’s equity (138,149)us-gaap_StockholdersEquity 197,790us-gaap_StockholdersEquity 231,055us-gaap_StockholdersEquity 270,464us-gaap_StockholdersEquity
Total liabilities and member’s equity 1,162,177us-gaap_LiabilitiesAndStockholdersEquity 1,456,619us-gaap_LiabilitiesAndStockholdersEquity    
Company        
Current assets:        
Cash and cash equivalents 5,933us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
7,566us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
7,320us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
7,855us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Accounts receivable, net 98,945us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
96,265us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Intercompany receivables 356,421us-gaap_DueFromAffiliateCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
374,444us-gaap_DueFromAffiliateCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Inventories 100,487us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
93,175us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Income taxes receivable 0us-gaap_IncomeTaxesReceivable
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_IncomeTaxesReceivable
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Deferred income taxes 487us-gaap_DeferredTaxAssetsNetCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
2,451us-gaap_DeferredTaxAssetsNetCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Prepaid expenses and other current assets 13,422us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
8,239us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total current assets 575,695us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
582,140us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Property, plant and equipment, net 62,977us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
65,348us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Goodwill 203,841us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
300,642us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Other intangible assets, net 305,127us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
379,740us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Investment in subsidiaries 128,532us-gaap_EquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
37,194us-gaap_EquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Intercompany receivable 0us-gaap_DueFromAffiliateNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_DueFromAffiliateNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Other assets 17,246us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
22,926us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total assets 1,164,886us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,350,796us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Current liabilities:        
Accounts payable 67,160us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
64,272us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Intercompany payables 1,794us-gaap_DueToAffiliateCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,794us-gaap_DueToAffiliateCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Accrued liabilities 70,439us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
63,534us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Deferred income taxes 0us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Income taxes payable 46us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
452us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total current liabilities 139,439us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
130,052us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Deferred income taxes 51,012us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
73,862us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Other liabilities 84,048us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
76,668us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Long-term debt 900,004us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
835,230us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Member’s equity (138,149)us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
197,790us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total liabilities and member’s equity 1,164,886us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,350,796us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Co-Issuer        
Current assets:        
Cash and cash equivalents 0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= side_CoIssuerMember
0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= side_CoIssuerMember
0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= side_CoIssuerMember
0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= side_CoIssuerMember
Accounts receivable, net 0us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= side_CoIssuerMember
0us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= side_CoIssuerMember
   
Intercompany receivables 0us-gaap_DueFromAffiliateCurrent
/ dei_LegalEntityAxis
= side_CoIssuerMember
0us-gaap_DueFromAffiliateCurrent
/ dei_LegalEntityAxis
= side_CoIssuerMember
   
Inventories 0us-gaap_InventoryNet
/ dei_LegalEntityAxis
= side_CoIssuerMember
0us-gaap_InventoryNet
/ dei_LegalEntityAxis
= side_CoIssuerMember
   
Income taxes receivable 0us-gaap_IncomeTaxesReceivable
/ dei_LegalEntityAxis
= side_CoIssuerMember
0us-gaap_IncomeTaxesReceivable
/ dei_LegalEntityAxis
= side_CoIssuerMember
   
Deferred income taxes 0us-gaap_DeferredTaxAssetsNetCurrent
/ dei_LegalEntityAxis
= side_CoIssuerMember
0us-gaap_DeferredTaxAssetsNetCurrent
/ dei_LegalEntityAxis
= side_CoIssuerMember
   
Prepaid expenses and other current assets 0us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ dei_LegalEntityAxis
= side_CoIssuerMember
0us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ dei_LegalEntityAxis
= side_CoIssuerMember
   
Total current assets 0us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= side_CoIssuerMember
0us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= side_CoIssuerMember
   
Property, plant and equipment, net 0us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= side_CoIssuerMember
0us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= side_CoIssuerMember
   
Goodwill 0us-gaap_Goodwill
/ dei_LegalEntityAxis
= side_CoIssuerMember
0us-gaap_Goodwill
/ dei_LegalEntityAxis
= side_CoIssuerMember
   
Other intangible assets, net 0us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= side_CoIssuerMember
0us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= side_CoIssuerMember
   
Investment in subsidiaries 0us-gaap_EquityMethodInvestments
/ dei_LegalEntityAxis
= side_CoIssuerMember
0us-gaap_EquityMethodInvestments
/ dei_LegalEntityAxis
= side_CoIssuerMember
   
Intercompany receivable 834,004us-gaap_DueFromAffiliateNoncurrent
/ dei_LegalEntityAxis
= side_CoIssuerMember
835,230us-gaap_DueFromAffiliateNoncurrent
/ dei_LegalEntityAxis
= side_CoIssuerMember
   
Other assets 0us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= side_CoIssuerMember
0us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= side_CoIssuerMember
   
Total assets 834,004us-gaap_Assets
/ dei_LegalEntityAxis
= side_CoIssuerMember
835,230us-gaap_Assets
/ dei_LegalEntityAxis
= side_CoIssuerMember
   
Current liabilities:        
Accounts payable 0us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= side_CoIssuerMember
0us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= side_CoIssuerMember
   
Intercompany payables 0us-gaap_DueToAffiliateCurrent
/ dei_LegalEntityAxis
= side_CoIssuerMember
0us-gaap_DueToAffiliateCurrent
/ dei_LegalEntityAxis
= side_CoIssuerMember
   
Accrued liabilities 0us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= side_CoIssuerMember
0us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= side_CoIssuerMember
   
Deferred income taxes 0us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= side_CoIssuerMember
0us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= side_CoIssuerMember
   
Income taxes payable 0us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= side_CoIssuerMember
0us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= side_CoIssuerMember
   
Total current liabilities 0us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= side_CoIssuerMember
0us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= side_CoIssuerMember
   
Deferred income taxes 0us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= side_CoIssuerMember
0us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= side_CoIssuerMember
   
Other liabilities 0us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= side_CoIssuerMember
0us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= side_CoIssuerMember
   
Long-term debt 834,004us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= side_CoIssuerMember
835,230us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= side_CoIssuerMember
   
Member’s equity 0us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= side_CoIssuerMember
0us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= side_CoIssuerMember
   
Total liabilities and member’s equity 834,004us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= side_CoIssuerMember
835,230us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= side_CoIssuerMember
   
Subsidiary Guarantors        
Current assets:        
Cash and cash equivalents 0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Accounts receivable, net 6,411us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
9,858us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Intercompany receivables 61,740us-gaap_DueFromAffiliateCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
57,711us-gaap_DueFromAffiliateCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Inventories 10,969us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
10,117us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Income taxes receivable 144us-gaap_IncomeTaxesReceivable
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
792us-gaap_IncomeTaxesReceivable
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Deferred income taxes 1,952us-gaap_DeferredTaxAssetsNetCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
2,234us-gaap_DeferredTaxAssetsNetCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Prepaid expenses and other current assets 996us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
891us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Total current assets 82,212us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
81,603us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Property, plant and equipment, net 1,474us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
1,574us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Goodwill 16,713us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
24,650us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Other intangible assets, net 33,084us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
44,654us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Investment in subsidiaries 215,008us-gaap_EquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
136,544us-gaap_EquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Intercompany receivable 0us-gaap_DueFromAffiliateNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_DueFromAffiliateNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Other assets 45us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Total assets 133,528us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
152,481us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Current liabilities:        
Accounts payable 6,679us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
9,531us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Intercompany payables 0us-gaap_DueToAffiliateCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_DueToAffiliateCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Accrued liabilities 4,683us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
6,392us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Deferred income taxes 0us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Income taxes payable 0us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Total current liabilities 11,362us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
15,923us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Deferred income taxes 13,295us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
16,620us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Other liabilities 22,395us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
20,588us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Long-term debt 0us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Member’s equity (128,532)us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(37,194)us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Total liabilities and member’s equity 133,528us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
152,481us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Non-Guarantor Subsidiaries        
Current assets:        
Cash and cash equivalents 30us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
13,249us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2,274us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
3,519us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Accounts receivable, net 19,765us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
19,140us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Intercompany receivables 1,794us-gaap_DueFromAffiliateCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,794us-gaap_DueFromAffiliateCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Inventories 34,076us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
30,177us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Income taxes receivable 0us-gaap_IncomeTaxesReceivable
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_IncomeTaxesReceivable
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Deferred income taxes 0us-gaap_DeferredTaxAssetsNetCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_DeferredTaxAssetsNetCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Prepaid expenses and other current assets 1,441us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,712us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total current assets 57,106us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
66,072us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Property, plant and equipment, net 29,449us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
34,023us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Goodwill 96,703us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
146,499us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Other intangible assets, net 99,089us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
138,830us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Investment in subsidiaries 0us-gaap_EquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_EquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Intercompany receivable 0us-gaap_DueFromAffiliateNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_DueFromAffiliateNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Other assets 1,371us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,867us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total assets 283,718us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
387,291us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Current liabilities:        
Accounts payable 20,929us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
23,171us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Intercompany payables 418,161us-gaap_DueToAffiliateCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
432,155us-gaap_DueToAffiliateCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Accrued liabilities 6,612us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
8,256us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Deferred income taxes 1,292us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2,441us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Income taxes payable 1,736us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,687us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total current liabilities 448,730us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
467,710us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Deferred income taxes 24,023us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
35,722us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Other liabilities 22,573us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
20,403us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Long-term debt 3,400us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Member’s equity (215,008)us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(136,544)us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total liabilities and member’s equity 283,718us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
387,291us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Reclassification/Eliminations        
Current assets:        
Cash and cash equivalents 0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Accounts receivable, net 0us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_AccountsReceivableNetCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Intercompany receivables (419,955)us-gaap_DueFromAffiliateCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(433,949)us-gaap_DueFromAffiliateCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Inventories 0us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_InventoryNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Income taxes receivable 0us-gaap_IncomeTaxesReceivable
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_IncomeTaxesReceivable
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Deferred income taxes 0us-gaap_DeferredTaxAssetsNetCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_DeferredTaxAssetsNetCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Prepaid expenses and other current assets 0us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Total current assets (419,955)us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(433,949)us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Property, plant and equipment, net 0us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Goodwill 0us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_Goodwill
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Other intangible assets, net 0us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Investment in subsidiaries (343,540)us-gaap_EquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(173,738)us-gaap_EquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Intercompany receivable (834,004)us-gaap_DueFromAffiliateNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(835,230)us-gaap_DueFromAffiliateNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Other assets 0us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Total assets (1,253,959)us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(1,269,179)us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Current liabilities:        
Accounts payable 0us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Intercompany payables (419,955)us-gaap_DueToAffiliateCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(433,949)us-gaap_DueToAffiliateCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Accrued liabilities 0us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_AccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Deferred income taxes 0us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Income taxes payable 0us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_AccruedIncomeTaxesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Total current liabilities (419,955)us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(433,949)us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Deferred income taxes 0us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Other liabilities 0us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Long-term debt (834,004)us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(835,230)us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Member’s equity 343,540us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
173,738us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
   
Total liabilities and member’s equity $ (1,253,959)us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
$ (1,269,179)us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember