Share-Based Compensation (Tables)

12 Months Ended

Dec. 31, 2013

Successor [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Schedule of Stock Option Valuation Assumptions

We used the Black-Scholes stock option pricing model to estimate the fair value of Tranche 1 and Tranche 2 without a market condition (service and performance conditions only) stock option awards with the following weighted average assumptions:

	(Successor)
TRANCHE 1
Risk-free interest rate	0.9	%
Expected life (in years)	5
Expected volatility	75.0	%
Dividend	0.0	%
	(Successor)
TRANCHE 2
Risk-free interest rate	1.0	%
Expected life (in years)	5
Expected volatility	75.0	%
Dividend	0.0	%

Schedule of Options Weighted Average Grant Date Fair Value

A summary of the calculated estimated grant date fair value per option is as follows:

	September 29, 2012 to December 31, 2012
Fair value of stock options	(Successor)
TRANCHE 1		$0.67
TRANCHE 2 without market condition		$0.68
TRANCHE 2 with market condition		$0.76

Schedule of Stock Option Activity

The following is a summary of our stock option activity (shares in thousands):

	Shares		Weighted Average Exercise Price		Weighted Average Remaining Life	Aggregate Intrinsic Value
TRANCHE 1
Balance at December 31, 2012	21,630			$1.00
Granted	500		1.00
Exercised	—		—
Forfeited	(300	)	1.00
Balance at December 31, 2013	21,830			$1.00	8.8		$—
Exercisable at December 31, 2013	4,366			$1.00	8.8		$—
Expected to vest at December 31, 2013	21,105			$1.00	8.8		$—
	Shares		Weighted Average Exercise Price		Weighted Average Remaining Life	Aggregate Intrinsic Value
TRANCHE 2
Balance at December 31, 2012	21,630			$1.00
Granted	—		—
Exercised	—		—
Forfeited	(300	)	1.00
Balance at December 31, 2013	21,330			$1.00	8.8		$—
Exercisable at December 31, 2013	4,266			$1.00	8.8		$—
Expected to vest at December 31, 2013	20,605			$1.00	8.8		$—

Schedule of Restricted Stock Unit Activity

The following is a summary of our RSU activity (shares and aggregate intrinsic value in thousands):

	Shares		Weighted Average Grant Price		Aggregate Intrinsic Value
Balance at December 31, 2012	300			$1.00
Granted	115		1.00
Exercised	(40	)	1.00
Forfeited	—		—
Non-vested restricted stock unit balance at December 31, 2013	375			$1.00		$375

Successor [Member] | Stock Options [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Schedule of Allocation of Share-Based Compensation Cost

Set forth below is the impact on our results of operations of recording share-based compensation from stock options for the year ended December 31, 2013 and for the period from September 29, 2012 to December 31, 2012 ($ amounts in thousands):

	For the Year Ended			For the Period
	December 31, 2013			September 29, 2012 to December 31, 2012
	(Successor)			(Successor)
Cost of goods sold		$901			$223
Selling, general and administrative	8,147			2,003
Total, pre-tax		$9,048			$2,226
Tax effect of share-based compensation	(3,348		)	(824		)
Total, net of tax		$5,700			$1,402

Successor [Member] | Rollover Stock Options [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Schedule of Stock Option Activity

The following is a summary of our Rollover Stock Options activity (shares and aggregate intrinsic value in thousands):

	Shares		Weighted Average Exercise Price		Weighted Average Remaining Life	Aggregate Intrinsic Value
Balance at December 31, 2012	18,100			$0.25
Granted	—		—
Exercised	(749	)	0.25
Forfeited	—		—
Balance at December 31, 2013	17,351			$0.25	3.8		$13,013
Exercisable at December 31, 2013	17,351			$0.25	3.8		$13,013

Successor [Member] | Restricted Stock Units (RSUs) [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Schedule of Allocation of Share-Based Compensation Cost

Set forth below is the impact on our results of operations of recording share-based compensation from RSUs for the year ended December 31, 2013, December 31, 2012, and December 31, 2011 ($ amounts in thousands):

	For the Year Ended			For the Period
	December 31, 2013			September 29, 2012 to December 31, 2012
	(Successor)			(Successor)
Cost of goods sold		$—			$1
Selling, general and administrative	106			13
Total, pre-tax		$106			$14
Tax effect of share-based compensation	(39		)	(5		)
Total, net of tax		$67			$9

Predecessor [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Schedule of Stock Option Valuation Assumptions

We used the Black-Scholes stock option pricing model to estimate the fair value of stock option awards with the following weighted average assumptions:

	For the period ended
	September 28, 2012		December 31, 2011
Risk-free interest rate	0.8	%	2.2	%
Expected life (in years)	4.7		5.2
Expected volatility	43.9	%	44.6	%
Dividend	0	%	0	%

Schedule of Options Weighted Average Grant Date Fair Value

The following is a summary of the weighted average per share fair value of options granted for the periods ended September 28, 2012 and December 31, 2011.

	For the period ended
	September 28, 2012		December 31, 2011
Weighted average per share fair value of options granted		$12.46		$15.34

Schedule of Restricted Stock and Restricted Stock Units Activity

The following is a summary of our restricted stock activity (shares and aggregate intrinsic value in thousands):

	Shares		Weighted Average Grant Price		Aggregate Intrinsic Value
Non-vested balance at December 31, 2011	281			$24.28	—
Granted	99		32.89		—
Exercised	(370	)	26.37		—
Forfeited	(10	)	32.00		—
Non-vested balance at September 28, 2012	—			$—		$—

The following is a summary of our restricted stock unit activity (shares and aggregate intrinsic value in thousands):

	Shares		Weighted Average Grant Price		Aggregate Intrinsic Value
Non-vested restricted stock unit balance at December 31, 2011	69			$36.47	—
Granted	82		33.09		—
Exercised	(128	)	34.97		—
Forfeited	(23	)	32.76		—
Non-vested restricted stock unit balance at September 28, 2012	—			$—		$—

Schedule of Stock Option Activity

The following is a summary of our stock option activity (shares and aggregate intrinsic value in thousands):

	Shares		Weighted Average Grant Price		Weighted Average Remaining Life	Aggregate Intrinsic Value
Balance at December 31, 2011	2,286			$30.11	—	—
Granted	310		32.97		—	—
Exercised	(1,659	)	25.61		—	—
Forfeited	(937	)	39.12		—	—
Balance at September 28, 2012	—			$—	—		$—

Schedule of Total Fair Value of Shares Vested

Total fair value of shares vested ($ amounts in thousands):

	For the period ended
	September 28, 2012		December 31, 2011
Total fair value of shares vested		$3,125		$4,186

Schedule of Shares Purchased by Employees Under Employee Stock Purchase Plan

(amounts in thousands)

	For the period ended
	September 28, 2012	December 31, 2011
Shares purchased by employees	5	12

Predecessor [Member] | Stock Options [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Schedule of Allocation of Share-Based Compensation Cost

Set forth below is the impact on our results of operations of recording share-based compensation from stock options for the periods ended September 28, 2012 and December 31, 2011 ($ amounts in thousands):

	For the period ended
	September 28, 2012			December 31, 2011
Cost of goods sold		$300			$432
Selling, general and administrative	2,700			3,889
Total, pre-tax	3,000			4,321
Tax effect of share-based compensation	(1,110		)	(1,599		)
Total, net of tax		$1,890			$2,722

Predecessor [Member] | Restricted Stock [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Schedule of Allocation of Share-Based Compensation Cost

The impact on our results of operations of recording share-based compensation from restricted stock for the periods ended September 28, 2012 and December 31, 2011 was as follows ($ amounts in thousands):

	For the period ended
	September 28, 2012			December 31, 2011
Cost of goods sold		$377			$551
Selling, general and administrative	3,390			4,958
Total, pre-tax		$3,767			$5,509
Tax effect of stock-based compensation	(1,394		)	(2,038		)
Total, net of tax		$2,373			$3,471

Predecessor [Member] | Cash Settled Restricted Stock Units [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Schedule of Allocation of Share-Based Compensation Cost

The impact on our results of operations of recording share-based compensation from cash-settled restricted stock units for the periods ended September 28, 2012 and December 31, 2011 was as follows ($ amounts in thousands):

	For the period ended
	September 28, 2012			December 31, 2011
Cost of goods sold		$232			$132
Selling, general and administrative	2,089			1,188
Total, pre-tax		$2,321			$1,320
Tax effect of stock-based compensation	(859		)	(488		)
Total, net of tax		$1,462			$832

Schedule of Restricted Stock Unit Activity

Information regarding activity for cash-settled restricted stock units outstanding is as follows (number of awards in thousands):

	Shares		Weighted Average Grant Price		Aggregate Intrinsic Value
Awards outstanding at December 31, 2011	149			$32.97	—
Granted	137		33.38		—
Exercised	(40	)	32.55		—
Forfeited	(246	)	62.84		—
Awards outstanding at September 28, 2012	—			$—		$—