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Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 8 Months Ended 9 Months Ended 1 Months Ended
Sep. 29, 2012
Oct. 01, 2011
Sep. 29, 2012
Sep. 29, 2012
Successor
Oct. 01, 2011
Successor
Oct. 01, 2011
Successor
Sep. 29, 2012
Successor
Jan. 28, 2011
Predecessor
Net sales $ 290,097 $ 315,498   $ 290,097 $ 315,498 $ 810,992 $ 881,512 $ 84,606
Cost of goods sold 238,123 266,509   238,123 266,509 688,683 729,932 68,531
Gross profit 51,974 48,989   51,974 48,989 122,309 151,580 16,075
Selling, general and administrative expenses 33,044 34,516   33,044 34,516 98,338 102,354 11,564
Special charges, net 1,732 1,399   1,732 1,399 29,467 12,904 20,824
Other operating (income) loss, net (235) 1,691   (235) 1,691 2,892 (754) (564)
Operating income (loss) 17,433 11,383   17,433 11,383 (8,388) 37,076 (15,749)
Other expense:                
Interest expense, net 12,487 12,866   12,487 12,866 33,513 38,074 1,922
Foreign currency and other loss, net 999 2,886   999 2,886 4,249 4,095 82
Loss before income tax expense and discontinued operations 3,947 (4,369)   3,947 (4,369) (46,150) (5,093) (17,753)
Income tax expense 2,593 936   2,593 936 1,614 5,912 549
Loss from continuing operations 1,354 (5,305)     (5,305) (47,764) (11,005) (18,302)
(Loss) income from operations of discontinued business 0 (3,363)   0 (3,363) (6,192) 0 182
Loss on sale of discontinued operations 0 (520)     (520) (735) 0 0
Loss from discontinued operations, net of tax 0 (3,883)     (3,363) (6,927) 0 182
Net loss     (11,005) 1,354 (9,188) (54,691) (11,005) (18,120)
Net income attributable to noncontrolling interests           (59) 0 (83)
Net income (loss) $ 1,354 $ (9,188)     $ (9,188) $ (54,750) $ (11,005) $ (18,203)