Hillman Solutions Corp. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Income Taxes - Components of Company's Income Tax Provision (Detail)

v3.7.0.1

Income Taxes - Components of Company's Income Tax Provision (Detail) - USD ($) $ in Thousands	6 Months Ended		12 Months Ended
	Dec. 31, 2014	Jun. 29, 2014	Dec. 31, 2016	Dec. 31, 2015
Successor
Income Taxes [Line Items]
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$ (25,125)		$ (21,896)	$ (35,417)
Current:
Federal & State	102		368	330
Foreign	800		18	235
Total current	902		386	565
Deferred:
Federal & State	(7,081)		(7,464)	(10,892)
Foreign	(98)		(847)	(2,492)
Total deferred	(7,179)		(8,311)	(13,384)
Valuation allowance	89		235	485
Income tax benefit	(6,188)		(7,690)	(12,334)
Predecessor [Member]
Income Taxes [Line Items]
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest		$ (68,654)
Current:
Federal & State		105
Foreign		212
Total current		317
Deferred:
Federal & State		(23,056)
Foreign		328
Total deferred		(22,728)
Valuation allowance		(1,717)
Income tax benefit		(24,128)
Geographic Distribution, Domestic [Member] \| Successor
Income Taxes [Line Items]
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	(24,145)		(15,442)	(23,366)
Geographic Distribution, Domestic [Member] \| Predecessor [Member]
Income Taxes [Line Items]
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest		(69,749)
Geographic Distribution, Foreign [Member] \| Successor
Income Taxes [Line Items]
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$ (980)		$ (6,454)	$ (12,051)
Geographic Distribution, Foreign [Member] \| Predecessor [Member]
Income Taxes [Line Items]
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest		$ 1,095

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