Derivative Financial Instruments (Tables)

9 Months Ended

Dec. 29, 2012

Derivative Financial Instruments

Summary of the recorded amounts included in the consolidated balance sheet

A summary of the recorded amounts included in the consolidated balance sheet is as follows (in thousands):

	December 29,2012		March 31,2012
Derivatives designated as cash flow hedging instruments
Interest rate swap (included in other liabilities)	$	2,522	$	—
Accumulated other comprehensive loss, net of tax (included in shareholders’ equity)	$	1,109	$	—
Derivatives not designated as hedging instruments
Interest rate cap (included in other current assets)	$	4	$	—

Summary of recorded amounts included in the consolidated statements of comprehensive income

A summary of recorded amounts included in the consolidated statements of comprehensive income is as follows (in thousands):

	For the Third Quarter Ended				For the First Three Quarters Ended
	December 29,  2012		December 31,  2011		December 29, 2012		December 31, 2011
	(Successor)		(Predecessor)		(Successor)		(Predecessor)
Derivatives designated as cash flow hedging instruments:
Loss related to effective portion of derivative recognized in OCI	$	92	$	—	$	1,109	$	—
Loss related to ineffective portion of derivative recognized in interest expense	$	31	$	—	$	673	$	—
Derivatives not designated as hedging instruments:
Loss recognized in other expense	$	23	$	—	$	46	$	—