Annual report pursuant to Section 13 and 15(d)

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

v2.4.0.6
Income Taxes - Components of Company's Income Tax Provision (Detail) (USD $)
In Thousands, unless otherwise specified
7 Months Ended 12 Months Ended 5 Months Ended
Dec. 31, 2010
Successor [Member]
Dec. 31, 2012
Successor [Member]
Dec. 31, 2011
Successor [Member]
May 28, 2010
Predecessor [Member]
Current:        
Federal & State $ 96 $ 206 $ 217 $ 83
Foreign 108 344 317 73
Total current 204 550 534 156
Deferred:        
Federal & State (4,348) (5,000) (5,119) (2,063)
Foreign 38 (746) (271) 91
Total deferred (4,310) (5,746) (5,390) (1,972)
Valuation allowance 981 28 177 (649)
Provision (benefit) for income taxes $ (3,125) $ (5,168) $ (4,679) $ (2,465)