Income Taxes Income Taxes (Tables)

9 Months Ended

Sep. 28, 2014

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

Our income tax expense (benefit) consists of the following for the periods presented:

	Successor			Predecessor
	Three Months Ended			Three Months Ended
	September 28, 2014			September 29, 2013
	(in thousands, except percentages)
Federal and state income taxes	$	(6,728	)	$	4,519
Foreign income taxes	(208		)	(11		)
Income tax expense (benefit)	$	(6,936	)	$	4,508
Effective rate	34.3		%	37.7		%

	Successor			Predecessor
	For the 226 Day Period Ended			For the 47 Day Period Ended			Nine Months Ended
	September 28, 2014			February 14, 2014			September 29, 2013
	(in thousands, except percentages)
Federal and state income taxes	$	(15,220	)	$	914		$	29,247
Foreign income taxes	(614		)	104			220
Income tax expense (benefit)	$	(15,834	)	$	1,018		$	29,467
Effective rate	28.4		%	59.1		%	38.1		%