XML 14 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands
3 Months Ended9 Months Ended3 Months Ended9 Months Ended
Oct. 01, 2011
Successor
Oct. 01, 2011
Successor
Oct. 02, 2010
Predecessor
Oct. 02, 2010
Predecessor
Net sales$ 349,201$ 856,396$ 329,547$ 862,106
Cost of sales264,042650,818238,508630,770
Gross profit85,159205,57891,039231,336
Selling, general and administrative expenses63,576187,53152,997152,804
Impairment of other intangible assets72,24272,242  
Transaction costs 5851891,452
Income (loss) from operations(50,659)(54,780)37,85377,080
Interest expense, net19,05656,85118,67456,165
Foreign currency loss (gain)37146531(21)
Income (loss) before income taxes(70,086)(112,096)19,14820,936
Income taxes provision (benefit)(22,068)(19,767)8,5859,337
Net income (loss)$ (48,018)$ (92,329)$ 10,563$ 11,599