Summary of Significant Accounting Policies - Additional Information (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified |
12 Months Ended | 7 Months Ended | 12 Months Ended | 5 Months Ended | 7 Months Ended | |||
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2012
Maximum [Member]
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Dec. 31, 2010
Successor [Member]
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Dec. 31, 2012
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, 2010
Predecessor [Member]
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Foreign bank balance | $ 2,201 | $ 2,627 | ||||||
Maturity period | 90 days | |||||||
Allowance for doubtful accounts | 1,105 | 641 | ||||||
Inventory reserve | 6,944 | 7,406 | ||||||
Period for classifying as non moving inventory | 24 months | |||||||
Capitalized computer software additions | 5,685 | 161 | 246 | 1,134 | ||||
Estimated useful lives of the assets | Generally three to ten years or over the terms of the related leases, whichever is shorter. | |||||||
Compensation and general liability losses | 250 | |||||||
Risk cover by third party | 40,000 | |||||||
Risk cover by third party | 250 | |||||||
Loss limit covered under self-insurance | 200 | |||||||
Percentage of coverage under health insurance plan | 125.00% | |||||||
Matching contribution for eligible employees, maximum percentage | 6.00% | |||||||
Maximum matching contribution for eligible employees | 50.00% | |||||||
Defined contribution plan costs | 710 | 1,426 | 1,327 | 594 | ||||
Shipping and handling costs | 16,105 | 23,067 | 21,695 | 3,153 | ||||
Research and development costs | 476 | 1,222 | 1,187 | 446 | ||||
Common stock, shares outstanding | 198.3 | |||||||
Fair value of temporary equity held by management | $ 14,116 | $ 12,247 |
X | ||||||||||
- Definition
Cash And Cash Equivalents Held In Foreign Bank Accounts No definition available.
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X | ||||||||||
- Definition
Maximum Amount Of Risk Covered From Third Party Insurers No definition available.
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X | ||||||||||
- Definition
Maximum Percentage Of Matching Contributions Made By Employer No definition available.
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X | ||||||||||
- Definition
Maximum Period For Classifying As Cash And Cash Equivalents No definition available.
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X | ||||||||||
- Definition
Minimum Amount Of Risk Covered From Third Party Insurers No definition available.
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X | ||||||||||
- Definition
Minimum Percentage Of Expected Claims For Coverage Under Group Health Insurance No definition available.
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X | ||||||||||
- Definition
Period For Classifying As Non Moving Inventory No definition available.
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X | ||||||||||
- Definition
Risk Insurance Reserve For Product Liability, Automotive, Workers Compensation And General Liability No definition available.
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X | ||||||||||
- Definition
Self Insurance Stop Loss Limit Per Participant No definition available.
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X | ||||||||||
- Definition
For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Additions made to capitalized computer software costs during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of the cost recognized during the period for defined contribution plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Percentage of employees' gross pay for which the employer contributes a matching contribution to a defined contribution plan. No definition available.
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X | ||||||||||
- Definition
Reflects the difference between (a) inventory at the lower of LIFO cost or market and (b) inventory at replacement cost or at the lower of some acceptable inventory accounting method (such as FIFO or average cost), or market. If material, reflects an excess of replacement or current cost over stated LIFO value parenthetically on the balance sheet or in a note to the financial statements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Describes the periods of time over which an entity anticipates to receive utility from its property, plant and equipment (that is, the periods of time over which an entity allocates the initial cost of its property, plant and equipment). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Cost incurred during the reporting period in transporting goods and services to customers. Includes freight-out costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Carrying amount of the par value of temporary equity outstanding. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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