XML 128 R107.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Details) (USD $)
In Thousands, unless otherwise specified
11 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended
Dec. 31, 2011
Successor
Dec. 29, 2012
Successor
Jan. 28, 2011
Predecessor
Jan. 01, 2011
Predecessor
(Loss) income from discontinued operations, net of tax        
Revenues $ 27,221 $ 0 $ 4,060 $ 39,194
Pre-tax earnings (loss) from operations (6,105) 0 320 (473)
Pre-tax gain (loss) on sale (735) 0 0 0
Tax (provision) benefit 557 0 (138) (292)
Discontinued operations, net $ (6,283) $ 0 $ 182 $ (765)