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Condensed Consolidated Statement of Operations (USD $)
3 Months Ended 9 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended
Oct. 01, 2011
Oct. 02, 2010
Oct. 01, 2011
Oct. 02, 2010
Oct. 02, 2010
Ergotron, Inc
Oct. 03, 2009
Ergotron, Inc
Dec. 31, 2009
Ergotron, Inc
Dec. 31, 2008
Ergotron, Inc
Dec. 31, 2007
Ergotron, Inc
Dec. 19, 2009
Predecessor
Dec. 31, 2008
Predecessor
Dec. 31, 2009
Successor
Dec. 31, 2010
Successor
Net Sales $ 551,800,000 $ 496,600,000 $ 1,605,300,000 $ 1,436,500,000 $ 147,801,434 $ 109,207,943 $ 151,352,020 $ 145,207,710 $ 132,243,130 $ 1,763,900,000 $ 2,269,700,000 $ 44,000,000 $ 1,899,300,000
Costs and Expenses:                          
Cost of products sold 409,600,000 361,400,000 1,183,300,000 1,051,500,000 94,446,193 70,037,255 97,045,840 97,536,099 86,560,255 1,266,000,000 1,673,500,000 35,200,000 1,391,800,000
Gross profit         53,355,241 39,170,688 54,306,180 47,671,611 45,682,875        
Selling, general and administrative expense, net 117,100,000 100,100,000 351,400,000 298,000,000 29,699,376 25,838,944 36,265,001     372,600,000 468,000,000 8,500,000 399,900,000
Royalty expense related party         1,913,651 745,710 1,058,863            
Pre-petition reorganization items 0 0 0 0           22,500,000 0 0 0
Goodwill impairment charge 0 0 0 0           284,000,000 710,000,000 0 0
Amortization of intangible assets 11,100,000 8,400,000 33,900,000 29,000,000 334,249 334,249 445,665     22,200,000 28,200,000 1,500,000 37,000,000
Total costs and expenses 537,800,000 469,900,000 1,568,600,000 1,378,500,000           1,967,300,000 2,879,700,000 45,200,000 1,828,700,000
Operating expenses         31,947,276 26,918,903 37,769,529 37,032,156 37,027,152        
Litigation Costs               8,314,262 338,113        
Operating earnings (loss) 14,000,000 26,700,000 36,700,000 58,000,000 21,407,965 12,251,785 16,536,651 2,325,193 8,317,610 (203,400,000) (610,000,000) (1,200,000) 70,600,000
Other income (expense):                          
Interest expense (24,600,000) (22,900,000) (81,000,000) (69,900,000) (202,570) (339,520) (415,559) (742,542) (436,779) (135,600,000) (134,700,000) (3,600,000) (95,700,000)
Investment income 0 100,000 100,000 100,000 78,053 22,704 46,227 32,692 217,342 200,000 800,000 0 100,000
Other, net         133,960 182,160 201,384 174,669 80,126        
Loss from debt retirement 0 0 (33,800,000) 0           0 (9,900,000) 0 0
(Loss) earnings before gain on reorganization items, net (10,600,000) 3,900,000 (78,000,000) (11,800,000)           (338,800,000) (753,800,000) (4,800,000) (25,000,000)
Gain on reorganization items, net 0 0 0 0           619,100,000 0 0 0
(Loss) earnings before (benefit) provision for income taxes (10,600,000) 3,900,000 (78,000,000) (11,800,000) 21,417,408 12,117,129 16,368,703 1,790,012 8,178,299 280,300,000 (753,800,000) (4,800,000) (25,000,000)
(Benefit) provision for income taxes (8,500,000) (5,900,000) (22,900,000) (8,500,000) 7,277,843 3,927,435 5,104,646 270,971 2,504,000 85,000,000 26,900,000 (1,400,000) (11,600,000)
Net (loss) earnings $ (2,100,000) $ 9,800,000 $ (55,100,000) $ (3,300,000) $ 14,139,565 $ 8,189,694 $ 11,264,057 $ 1,519,041 $ 5,674,299 $ 195,300,000 $ (780,700,000) $ (3,400,000) $ (13,400,000)
Basic (loss) earnings per share $ (0.14) $ 0.65 $ (3.64) $ (0.22)           $ 65,100.00 $ (260,233.33) $ (0.23) $ (0.89)
Diluted (loss) earnings per share $ (0.14) $ 0.64 $ (3.64) $ (0.22)           $ 65,100.00 $ (260,233.33) $ (0.23) $ (0.89)
Weighted Average Common Shares:                          
Basic 15,128,246 15,000,000 15,121,093 15,000,000           3,000 3,000 15,000,000 15,000,000
Diluted 15,128,246 15,301,864 15,121,093 15,000,000           3,000 3,000 15,000,000 15,000,000