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Consolidated Statements Of Operations (USD $)
In Thousands, unless otherwise specified |
7 Months Ended | 12 Months Ended | 5 Months Ended | 12 Months Ended |
|---|---|---|---|---|
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Dec. 31, 2010
Successor [Member]
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Dec. 31, 2011
Successor [Member]
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May 28, 2010
Predecessor [Member]
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Dec. 31, 2009
Predecessor [Member]
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| Net sales | $ 276,680 | $ 506,526 | $ 185,716 | $ 458,161 |
| Cost of sales (exclusive of depreciation and amortization shown separately below) | 136,554 | 252,491 | 89,773 | 224,642 |
| Selling, general and administrative expenses | 90,760 | 169,766 | 82,850 | 159,150 |
| Acquisition and integration (Note 22) | 11,150 | 2,805 | 11,342 | |
| Depreciation | 11,007 | 21,333 | 7,283 | 16,993 |
| Amortization | 10,669 | 20,717 | 2,678 | 6,912 |
| Management and transaction fees to related party | 110 | 438 | 1,010 | |
| Other (income) expense, net | (145) | 851 | 114 | 120 |
| Income (loss) from operations | 16,685 | 38,453 | (8,762) | 49,334 |
| Interest expense, net | 20,712 | 40,679 | 8,327 | 15,521 |
| Interest expense on mandatorily redeemable preferred stock and management purchased options | 5,488 | 12,312 | ||
| Interest expense on junior subordinated debentures | 7,356 | 12,610 | 5,254 | 12,820 |
| Investment income on trust common securities | (220) | (378) | (158) | (378) |
| (Loss) income before income taxes | (11,163) | (14,458) | (27,673) | 9,059 |
| Income tax (benefit) provision | (3,125) | (4,679) | (2,465) | 10,289 |
| Net loss | $ (8,038) | $ (9,779) | $ (25,208) | $ (1,230) |
| X | ||||||||||
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- Definition
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total costs related to goods produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Interest expense incurred during the reporting period on junior subordinated debentures. Includes amortization of expenses incurred in the issuance of subordinated notes and debentures. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Interest expense on all other items not previously classified. For example, includes dividends associated with redeemable preferred stock of a subsidiary that is treated as a liability in the parent's consolidated balance sheet. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The net amount of operating interest income (expense). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total expenses related to the generation of investment income in debt and equity securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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| X | ||||||||||
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- Definition
The total amount of other operating income, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Expenses recognized during the period resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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