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Merger Agreement Recognized Identifiable Assets Acquired and Liabilities Assumed (Details) (Parent Company, USD $)
In Thousands, unless otherwise specified
Jan. 28, 2011
Parent Company
 
Business Acquisition [Line Items]  
Cash $ 70,771
Accounts receivable 130,359
Inventory 122,006
Assets held for sale 17,284
Other current assets 51,687
Restricted cash 31,100
Total current assets 423,207
Property, plant and equipment 468,449
Goodwill 86,376
Intangible assets 71,992
Tax indemnification asset 16,221
Other noncurrent assets 30,264
Total assets acquired 1,096,509
Current liabilities 230,480
Current portion of long-term debt 3,586
Long-term debt 359,010
Deferred income taxes 36,792
Other noncurrent liabilities 55,898
Noncontrolling interest 7,247
Total liabilities assumed 693,013
Net assets acquired $ 403,496