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Consolidated Balance Sheets (unaudited) (USD $)
In Thousands
Jun. 26, 2011
Dec. 26, 2010
Current assets:    
Cash and cash equivalents $ 15,092 $ 21,511
Accounts receivable - trade, less allowance for doubtful accounts of $1,077 at June 26, 2011 and $1,837 at December 26, 2010 139,152 116,213
Accounts receivable - other 4,394 4,512
Inventories 284,012 227,589
Deferred income taxes 5,435 13,056
Prepaid expenses 6,870 6,039
Restricted cash 0 1,940
Assets held for sale 14,200 0
Other current assets 19,538 17,809
Total current assets 488,693 408,669
Property, plant and equipment, less accumulated depreciation and amortization of $604,844 at June 26, 2011 and $612,847 at December 26, 2010 365,586 429,113
Intangible assets, net 803 910
Other assets 24,697 25,980
Total assets 879,779 864,672
Current liabilities:    
Accounts payable 96,474 63,058
Accrued payroll and related costs 26,543 28,707
Accrued customer allowances 25,578 27,172
Current maturities of long-term debt 454 430
Accrued interest 19,669 20,000
Other current liabilities 35,899 39,189
Total current liabilities 204,617 178,556
Long-term debt, net of current maturities 688,011 637,285
Deferred income taxes 7,096 14,876
Pensions and other postretirement benefits 36,901 38,428
Deferred gain on sale-leaseback 39,444 40,758
Other liabilities 42,334 42,273
Total liabilities 1,018,403 952,176
Shareholder’s deficit:    
Common stock - Par value $0.01 per share; 1,000 shares authorized; 100 shares issued and outstanding at June 26, 2011 and December 26, 2010 0 0
Additional paid in capital 254,895 254,895
Accumulated deficit (385,550) (331,116)
Accumulated other comprehensive loss (7,969) (11,283)
Total shareholder’s deficit (138,624) (87,504)
Total liabilities and shareholder’s deficit $ 879,779 $ 864,672