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Special Charges, Net (Tables)
12 Months Ended
Dec. 29, 2012
Special Charges, Net [Abstract]  
Summary of special charges
These amounts are included in Special charges, net in the Statement of Operations. A summary for each respective period is as follows:
 
 
Successor
 
 
Predecessor
In thousands
Fiscal Year Ended
December 29,
2012
 
Eleven Months
Ended
December 31,
2011
 
 
One Month
Ended
January 28,
2011
 
Fiscal Year Ended January 1, 2011
Restructuring and plant realignment costs
 
 
 
 
 
 
 
 
Internal redesign and restructure of global operations
$
12,403

 
$

 
 
$

 
$

Plant realignment costs
4,096

 
1,515

 
 
194

 
9,098

IS support initiative
867

 

 
 

 

Other restructure initiatives
511

 

 
 

 

Total restructuring and plant realignment costs
17,877

 
1,515

 
 
194

 
9,098

Acquisition and merger related costs
 
 
 
 
 
 
 
 
Blackstone acquisition costs
452

 
27,919

 
 
6,137

 
6,388

Accelerated vesting of share-based awards

 

 
 
12,694

 

Total acquisition and merger related costs
452

 
27,919

 
 
18,831

 
6,388

Other special charges
 
 
 
 
 
 
 
 
Colombia flood
57

 
1,037

 
 
1,685

 
1,585

Goodwill impairment

 
7,647

 
 

 

Asset impairment charges

 
1,620

 
 

 
744

Other charges
1,206

 
1,607

 
 
114

 
178

Total other special charges
1,263

 
11,911

 
 
1,799

 
2,507

Total
$
19,592

 
$
41,345

 
 
$
20,824

 
$
17,993

Summary of components of accrued liability with respect to Company's business restructuring activities
The changes in the restructuring reserves were as follows:
 
Successor
 
 
Predecessor
In thousands
Fiscal Year Ended
December 29,
2012
 
Eleven Months
Ended
December 31,
2011
 
 
One Month
Ended
January 28,
2011
 
Fiscal Year Ended January 1, 2011
Beginning balance
$
1,100

 
$
1,694

 
 
$
1,726

 
$
2,713

Additions
15,074

 
1,515

 
 
194

 
9,098

Cash payments
(9,930
)
 
(2,022
)
 
 
(220
)
 
(10,181
)
Adjustments
34

 
(87
)
 
 
(6
)
 
96

Ending balance
$
6,278

 
$
1,100

 
 
$
1,694

 
$
1,726