XML 16 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Interest Expense (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 5 Months Ended 6 Months Ended 5 Months Ended 6 Months Ended 5 Months Ended 6 Months Ended 5 Months Ended 6 Months Ended 5 Months Ended 6 Months Ended 1 Months Ended
Jul. 28, 2012
Jul. 30, 2011
Jul. 30, 2011
Jul. 28, 2012
Jul. 30, 2011
Amortization of deferred financing costs
Jul. 28, 2012
Amortization of deferred financing costs
Jul. 30, 2011
Other, net of interest income
Jul. 28, 2012
Other, net of interest income
Jul. 30, 2011
Term Loan
Jul. 28, 2012
Term Loan
Jul. 30, 2011
Notes
Jul. 28, 2012
Notes
Mar. 07, 2011
Predecessor
Mar. 07, 2011
Predecessor
Amortization of deferred financing costs
Mar. 07, 2011
Predecessor
Other, net of interest income
Debt Instrument [Line Items]                              
Interest expense, net $ 25,359 $ 25,713 $ 41,239 $ 50,771 $ 4,001 $ 4,801 $ 884 $ 951 $ 23,116 $ 28,581 $ 13,238 $ 16,438 $ 1,166 $ 970 $ 196