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Consolidated Statements of Shareholders' Equity (Deficit) and Comprehensive Income (Unaudited) (USD $)
In Thousands
Successor [Member]
Successor [Member]
Common Stock [Member]
Successor [Member]
Additional Paid-in Capital [Member]
Successor [Member]
Accumulated Deficit [Member]
Successor [Member]
Accumulated Other Comprehensive Income (net of tax)
Predecessor [Member]
Predecessor [Member]
Common Stock [Member]
Predecessor [Member]
Additional Paid-in Capital [Member]
Predecessor [Member]
Accumulated Deficit [Member]
Predecessor [Member]
Accumulated Other Comprehensive Income (net of tax)
Beginning balance, value at Oct. 01, 2010           $ 12,092 $ 813 $ 4,919,582 $ (4,909,509) $ 1,206
Beginning balance, shares at Oct. 01, 2010             81,273      
Net (loss) income           (42,134)     (42,134)  
Currency translation adjustment           526       526
Change in unrealized gain on available for-sale securities           (13)       (13)
Comprehensive loss           (41,621)        
Common stock issued related to employee stock plans, value           95 10 85    
Common stock issued related to employee stock plans, shares             950      
Employee stock-based compensation expense           3,368   3,368    
Ending balance, value at Apr. 19, 2011           (26,066) 823 4,923,035 (4,951,643) 1,719
Ending balance, shares at Apr. 19, 2011             82,223      
Beginning balance, value at Apr. 01, 2011                    
Net (loss) income           (13,637)        
Ending balance, value at Apr. 19, 2011 0 0 0 0 0 (26,066)        
Beginning balance, shares at Apr. 19, 2011   0                
Net (loss) income (41,838)     (41,838)            
Currency translation adjustment 65       65          
Comprehensive loss (41,773)                  
Equity contribution, value 203,865 1,000 202,865              
Equity contribution, shares   100,000                
Ending balance, value at Jul. 01, 2011 $ 162,092 $ 1,000 $ 202,865 $ (41,838) $ 65          
Ending balance, shares at Jul. 01, 2011   100,000