XML 46 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
USD ($)
Common Stock
Additional Paid-in Capital
USD ($)
Accumulated Other Comprehensive Income (Loss)
USD ($)
Accumulated Deficit
USD ($)
Predecessor
USD ($)
Predecessor
Common Stock
Predecessor
Additional Paid-in Capital
USD ($)
Predecessor
Accumulated Other Comprehensive Income (Loss)
USD ($)
Predecessor
Accumulated Deficit
USD ($)
Balance at Apr. 01, 2010           $ 760,559   $ 828,687 $ (3,176) $ (64,952)
Balance (in shares) at Apr. 01, 2010             1      
Increase (Decrease) in Stockholders' Equity                    
Net earnings (loss)           (122,853)       (122,853)
Comprehensive (loss) earnings           (815)     (815)  
Stock-based compensation           1,526   1,526    
Dividends to Parent           (278,258)   (278,258)    
Balance at Mar. 31, 2011           360,159   551,955 (3,991) (187,805)
Balance (in shares) at Mar. 31, 2011             1      
Increase (Decrease) in Stockholders' Equity                    
Net earnings (loss)           (81,988)       (81,988)
Comprehensive (loss) earnings           (16,212)     (16,212)  
Stock-based compensation           1,962   1,962    
Dividends to Parent           (109,581)   (109,581)    
Balance at Mar. 29, 2012           154,340   444,336 (20,203) (269,793)
Balance (in shares) at Mar. 29, 2012           1 1      
Increase (Decrease) in Stockholders' Equity                    
Net earnings (loss)           94,400       94,400
Comprehensive (loss) earnings           9,034     9,034  
Stock-based compensation           830   830    
Balance at Aug. 30, 2012           258,604   445,166 (11,169) (175,393)
Balance (in shares) at Aug. 30, 2012   1         1      
Increase (Decrease) in Stockholders' Equity                    
Net earnings (loss) (42,670)       (42,670)          
Comprehensive (loss) earnings 9,444     9,444            
Merger consideration 701,811   701,811              
Capital contributions 100,000   100,000              
Balance at Dec. 31, 2012 $ 768,585   $ 801,811 $ 9,444 $ (42,670)          
Balance (in shares) at Dec. 31, 2012 1