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Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
9 Months Ended 10 Months Ended 12 Months Ended
Dec. 31, 2013
Oct. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Adjustments to reconcile net (loss) income from operations to net cash flows provided by operating activities:        
Depreciation and amortization   $ 32,835 $ 42,193 $ 46,745
Deferred income taxes (7,481) (4,845) (8,364) (16,010)
Cash flows from financing activities:        
Cash and cash equivalents at beginning of period   143,351    
Cash and cash equivalents at end of period 123,040   143,351  
Successor [Member]
       
Cash flows from operating activities:        
Net (loss) income (195,625)      
Adjustments to reconcile net (loss) income from operations to net cash flows provided by operating activities:        
Non-cash charge related to preferred stock dividend rights 172,006      
Depreciation and amortization 12,778      
Deferred income taxes (7,481)      
Manufacturer's profit in inventory adjustment 23,912      
Equity compensation expense 542      
Other, net (523)      
Changes in assets & liabilities, net of acquisitions:        
Accounts receivable 6,222      
Inventory 2,090      
Accounts payable (193)      
Accrued expenses (8,719)      
Income tax balances (1,321)      
Long term assets (419)      
Other assets and liabilities 4,254      
Net cash flows provided by operating activities 7,523      
Cash flows from investing activities:        
Capital expenditures (2,263)      
Proceeds from sale of non-financial assets 4,393      
Acquisition of business, net of cash acquired (922,361)      
Purchases of marketable securities (359,934)      
Redemption of marketable securities 359,934      
Net cash flows used in investing activities (920,231)      
Cash flows from financing activities:        
Proceeds from issuance of debt, net of discount and fees 200      
Repayments of borrowings (2,180)      
Proceeds from issuance of preferred stock, net 20,000      
Proceeds from issuance of common stock, net 1,019,491      
Payment of financing fees (1,830)      
Other, net (25)      
Net cash flows provided by (used in) financing activities 1,035,656      
Effect of exchange rate changes on cash and cash equivalents 92      
Net increase (decrease) in cash and cash equivalents 123,040      
Cash and cash equivalents at end of period 123,040      
Supplemental disclosure information:        
Cash paid for interest 5,084      
Cash paid for income taxes 2,932      
Predecessor [Member]
       
Cash flows from operating activities:        
Net (loss) income   13,514 46,266 1,353
Adjustments to reconcile net (loss) income from operations to net cash flows provided by operating activities:        
Depreciation and amortization   32,835 42,193 46,745
Deferred income taxes   (4,845) (8,364) (16,010)
Loss on extinguishment of debt   18,788    
Equity compensation expense   9,317 162 727
Impairment charges   427   46,438
Other, net   6,754 335 (877)
Changes in assets & liabilities, net of acquisitions:        
Accounts receivable   (11,345) (4,912) (401)
Inventory   (4,612) 789 1,481
Accounts payable   2,367 3,274 (3,498)
Accrued expenses   3,915 (3,603) (12,743)
Income tax balances   (8,231) 3,315 (2,011)
Long term assets   (2,243) (1,550) (10,977)
Other assets and liabilities   (579) (2,729) (481)
Net cash flows provided by operating activities   56,062 75,176 49,746
Cash flows from investing activities:        
Capital expenditures   (8,931) (13,399) (8,741)
Proceeds from sale of non-financial assets   2,133 140 3,528
Acquisition of business, net of cash acquired     (5,059)  
Other, net   (1,017) 41 1,759
Net cash flows used in investing activities   (7,815) (18,277) (3,454)
Cash flows from financing activities:        
Proceeds from issuance of debt, net of discount and fees   1,109,513    
Repayments of borrowings   (732,873) (26,092) (36,983)
Repurchase of Series A preferred stock   (270,167)    
Advance from Platform Acquisition Holdings Limited   33,268    
Payment of accumulated dividends on Series A preferred stock   (229,833)    
Payment of financing fees   (13,589) (321) (264)
Other, net   (559) (819) (551)
Net cash flows provided by (used in) financing activities   (104,240) (27,232) (37,798)
Effect of exchange rate changes on cash and cash equivalents   (303) 232 (1,782)
Net increase (decrease) in cash and cash equivalents   (56,296) 29,899 6,712
Cash and cash equivalents at beginning of period   143,351 113,452 106,740
Cash and cash equivalents at end of period   87,055 143,351 113,452
Supplemental disclosure information:        
Cash paid for interest   49,958 45,235 50,040
Cash paid for income taxes   21,808 27,144 25,878
Non-cash financing activities:        
Cash paid by Platform Acquisition Holdings, Ltd for interest   $ 5,028