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Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jul. 02, 2011
Successor
Jul. 02, 2011
Successor
Jul. 03, 2010
Predecessor
Jul. 03, 2010
Predecessor
Net sales $ 310,459 $ 507,195 $ 328,322 $ 532,559
Cost of sales 230,119 386,776 236,464 392,262
Gross profit 80,340 120,419 91,858 140,297
Selling, general and administrative expenses 65,624 124,540 53,589 101,070
Income (loss) from operations 14,716 (4,121) 38,269 39,227
Interest expense, net 19,095 37,795 18,797 37,491
Foreign currency loss (gain) 124 94 70 (52)
(Loss) income before income taxes (4,503) (42,010) 19,402 1,788
Income taxes provision (benefit) 2,690 2,301 (326) 752
Net income (loss) $ (7,193) $ (44,311) $ 19,728 $ 1,036