XML 33 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property, Plant and Equipment, net (Tables)
9 Months Ended
Sep. 30, 2013
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment, Net
($ amounts in thousands)
 
September 30,
 
December 31,
 
2013
 
2012
Land
$
4,553

 
$
4,553

Buildings
29,271

 
28,781

Machinery and equipment
56,387

 
48,026

Office equipment, furniture and fixtures
5,309

 
5,130

Computer software and hardware
20,972

 
19,034

Leasehold improvements
25,782

 
22,720

Construction in progress
9,136

 
10,933

 
151,410

 
139,177

Accumulated depreciation and amortization
(24,900
)
 
(7,547
)
 
$
126,510

 
$
131,630

Schedule of Depreciation and Amortization Expense Related to Property, Plant and Equipment
Depreciation and amortization expense related to property, plant and equipment
($ amounts in thousands)
 
Three months ended
 
For the period
 
Nine months ended
 
For the period
 
September 30, 2013
 
July 1, 2012 to September 28, 2012
 
September 29, 2012 to September 30, 2012
 
September 30, 2013
 
January 1, 2012 to September 28, 2012
 
September 29, 2012 to September 30, 2012
 
(Successor)
 
(Predecessor)
 
(Successor)
 
(Successor)
 
(Predecessor)
 
(Successor)
Depreciation and amortization expense

$6,013

 

$4,369

 

$99

 

$17,718

 

$13,230

 

$99