XML 103 R74.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Income Tax Expense (Benefit) (Details) (USD $)
In Thousands, unless otherwise specified
10 Months Ended 2 Months Ended 12 Months Ended
Dec. 28, 2014
Feb. 14, 2014
Dec. 29, 2013
Dec. 30, 2012
Successor [Member]        
Current tax expense (benefit):        
Federal $ 26,702us-gaap_CurrentFederalTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
     
State 4,984us-gaap_CurrentStateAndLocalTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
     
Foreign (255)us-gaap_CurrentForeignTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
     
Total current tax expense 31,431us-gaap_CurrentIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
     
Deferred tax expense (benefit):        
Federal (52,251)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
     
State (9,909)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
     
Foreign (394)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
     
Total deferred tax expense (benefit) (62,554)us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
     
Income tax expense (benefit) (31,123)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
     
Predecessor [Member]        
Current tax expense (benefit):        
Federal   2,505us-gaap_CurrentFederalTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
26,950us-gaap_CurrentFederalTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
23,903us-gaap_CurrentFederalTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
State   390us-gaap_CurrentStateAndLocalTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
4,191us-gaap_CurrentStateAndLocalTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
2,936us-gaap_CurrentStateAndLocalTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Foreign   (92)us-gaap_CurrentForeignTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
78us-gaap_CurrentForeignTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
77us-gaap_CurrentForeignTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Total current tax expense   2,803us-gaap_CurrentIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
31,219us-gaap_CurrentIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
26,916us-gaap_CurrentIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Deferred tax expense (benefit):        
Federal   (2,282)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
(2,099)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
(619)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
State   302us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
(732)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
(36)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Foreign   195us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
(194)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
(181)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Total deferred tax expense (benefit)   (1,785)us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
(3,025)us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
(836)us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Income tax expense (benefit)   $ 1,018us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
$ 28,194us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
$ 26,080us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember