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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
9 Months Ended 12 Months Ended
Sep. 29, 2012
Oct. 01, 2011
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Cash flows from operating activities:          
Net income (loss) $ (24,049) $ (69,287) $ (84,507) $ 27,667 $ (76,752)
Adjustments to reconcile net income (loss) to cash provided by (used in) operating activities:          
Depreciation and amortization expense 39,579 40,554 54,020 60,718 56,271
Non-cash interest expense, net 8,999 7,775 10,518 9,800 8,911
Gain on foreign currency transactions (264) (466) (492) (510) (475)
(Gain) loss on modification or extinguishment of debt 3,607 27,863 27,863 (98,187) 0
Stock based compensation 1,123 200      
Write-off of previously capitalized offering costs     0 1,571 0
Deferred income taxes 627 6,862 6,293 1,603 (16,050)
Increase (reduction) in uncertain tax positions, net of valuation allowance 400 (6,617) (6,617) 0 0
Other (41) (43) (54) (4) 5
Changes in operating assets and liabilities:          
Accounts receivable, net (45,679) (55,228) (13,266) (3,023) (2,822)
Inventories 5,565 (18,752) (6,413) (120) 26,400
Prepaid expenses and other assets (439) (1,957) (1,948) 7,624 (287)
Accounts payable 23,759 18,600 (4,772) 1,917 (7,820)
Accrued expenses (12,448) 34 15,314 452 1,599
Cash payments on restructuring liabilities (535) (407) (407) (2,630) (6,034)
Other 346 554 1,009 (130) 172
Net cash provided by (used in) operating activities 550 (50,315) (3,459) 6,748 (16,882)
Cash flows from investing activities:          
Capital expenditures (15,995) (8,216) (11,490) (11,105) (7,807)
Proceeds from sale of assets 186 48 102 2,032 81
Acquisitions, net of cash acquired (100) 0      
Other     0 0 (109)
Net cash used in investing activities (15,909) (8,168) (11,388) (9,073) (7,835)
Cash flows from financing activities:          
Proceeds from long-term debt 102,991 423,684 423,684 145,709 20,000
Payments on long-term debt (58,991) (348,684) (348,684) (141,191) 0
Net revolver borrowings 0 85,000 55,000 5,000 (35,000)
Payments on previous revolver credit facility 0 (30,000) (30,000) 0 0
Payment of early tender premium 0 (49,769) (49,769) 0 0
Payment of early call premium (9,844) 0      
Equity contributions     0 2,428 0
Equity repurchases 0 (1,483) (14,049) (2,978) 0
Debt issuance costs paid (2,644) (26,907) (26,984) (5,029) (2,528)
Tax payments on behalf of parent     0 (1,532) 0
Net cash provided by (used in) financing activities 31,512 51,841 9,198 2,407 (17,528)
Impact of exchange rate movements on cash 238 (253) (149) 353 1,019
Net increase (decrease) in cash and cash equivalents 16,391 (6,895) (5,798) 435 (41,226)
Cash and cash equivalents at the beginning of the period 11,700 17,498 17,498 17,063 58,289
Cash and cash equivalents at the end of the period 28,091 10,603 11,700 17,498 17,063
Supplemental Information          
Interest paid       90,867 113,032 124,005
Income taxes paid (received), net       $ 3,937 $ (4,857) $ 943