Annual report pursuant to Section 13 and 15(d)

Supplemental Consolidating Guarantor and Non-Guarantor Financial Information - Consolidating Statements of Comprehensive Income (Detail)

v2.4.0.6
Supplemental Consolidating Guarantor and Non-Guarantor Financial Information - Consolidating Statements of Comprehensive Income (Detail) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 12 Months Ended 7 Months Ended 12 Months Ended 7 Months Ended 12 Months Ended 7 Months Ended 12 Months Ended 7 Months Ended 12 Months Ended 7 Months Ended 12 Months Ended 7 Months Ended 12 Months Ended 5 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2010
Successor [Member]
Dec. 31, 2012
Successor [Member]
Dec. 31, 2011
Successor [Member]
Dec. 31, 2010
Successor [Member]
Guarantors The Hillman Companies, Inc.[Member]
Dec. 31, 2012
Successor [Member]
Guarantors The Hillman Companies, Inc.[Member]
Dec. 31, 2011
Successor [Member]
Guarantors The Hillman Companies, Inc.[Member]
Dec. 31, 2010
Successor [Member]
Issuer The Hillman Group, Inc.[Member]
Dec. 31, 2012
Successor [Member]
Issuer The Hillman Group, Inc.[Member]
Dec. 31, 2011
Successor [Member]
Issuer The Hillman Group, Inc.[Member]
Dec. 31, 2010
Successor [Member]
Guarantor Subsidiaries [Member]
Dec. 31, 2012
Successor [Member]
Guarantor Subsidiaries [Member]
Dec. 31, 2011
Successor [Member]
Guarantor Subsidiaries [Member]
Dec. 31, 2010
Successor [Member]
Non-Guarantor Subsidiaries [Member]
Dec. 31, 2012
Successor [Member]
Non-Guarantor Subsidiaries [Member]
Dec. 31, 2011
Successor [Member]
Non-Guarantor Subsidiaries [Member]
Dec. 31, 2010
Successor [Member]
Consolidating Adjustments [Member]
Dec. 31, 2012
Successor [Member]
Consolidating Adjustments [Member]
Dec. 31, 2011
Successor [Member]
Consolidating Adjustments [Member]
May 28, 2010
Predecessor [Member]
May 28, 2010
Predecessor [Member]
Guarantors The Hillman Companies, Inc.[Member]
May 28, 2010
Predecessor [Member]
Issuer The Hillman Group, Inc.[Member]
May 28, 2010
Predecessor [Member]
Guarantor Subsidiaries [Member]
May 28, 2010
Predecessor [Member]
Non-Guarantor Subsidiaries [Member]
May 28, 2010
Predecessor [Member]
Consolidating Adjustments [Member]
Condensed Financial Statements, Captions [Line Items]                                                                      
Net sales $ 131,682 $ 148,169 $ 147,241 $ 128,373 $ 122,259 $ 137,577 $ 135,396 $ 111,294 $ 555,465 $ 506,526   $ 276,680 $ 555,465 $ 506,526       $ 258,391 $ 517,135 $ 465,033 $ 10,087 $ 18,837 $ 23,634 $ 8,202 $ 19,493 $ 17,859       $ 185,716   $ 175,470 $ 6,244 $ 4,002  
Cost of sales                       136,554 275,016 252,491       124,556 247,964 227,719 7,709 14,162 14,627 4,241 12,878 10,223 48 12 (78) 89,773   83,169 4,679 1,925  
Selling, general and administrative expenses                       90,760 188,330 169,766 283 1,043 19 84,773 174,667 155,891 1,964 3,717 7,026 3,740 8,903 6,830       82,850 19,069 60,784 1,396 1,601  
Acquisition and integration                     22,492 11,150 3,031 2,805       11,145 3,031 2,642       5   163       11,342   11,342      
Depreciation                       11,007 22,009 21,333       10,924 21,839 21,139 50 88 121 33 82 73       7,283   7,192 32 59  
Amortization                       10,669 21,752 20,717 10,669 18,058 18,433   3,298 2,077     207   396         2,678 2,663   15    
Intercompany administrative (income) expense                                   (140) (347) (240)       140 347 238     2     (100)   100  
Management and transaction fees to related party                       0 155 110         155 110                   438 438        
Other (income) expense, net                       (145) 4,204 851 (283) (358) (19) 450 4,877 447 2 (11) (16) (314) (304) 441     (2) 114 (16) (11) 217 (76)  
Income (loss) from operations 3,611 13,581 14,941 8,835 4,816 14,855 15,695 3,087 40,968 38,453   16,685 40,968 38,453 (10,669) (18,743) (18,433) 26,683 61,651 55,248 362 881 1,669 357 (2,809) (109) (48) (12) 78 (8,762) (22,154) 13,094 (95) 393  
Intercompany interest (income) expense                             (7,135) (12,232) (12,231) 7,136 12,232 12,231             (1)       (5,097) 5,096     1
Interest expense, net                       20,712 41,138 40,679 (248) (279) (426) 20,959 41,415 41,105         2   1     8,327 (154) 8,480   2 (1)
Interest on mandatorily redeemable preferred stock and management purchased options                                                           5,488 5,488        
Interest expense on junior subordinated debentures                       7,356 12,610 12,610 7,356 12,610 12,610                         5,254 5,254        
Investment income on trust common securities                       (220) (378) (378) (220) (378) (378)                         (158) (158)        
Income (loss) before equity in subsidiaries' income                       (11,163) (12,402) (14,458) (10,422) (18,464) (18,008) (1,412) 8,004 1,912 362 881 1,669 357 (2,811) (109) (48) (12) 78 (27,673) (27,487) (482) (95) 391  
Equity in subsidiaries' income (loss)                             (977) 4,786 2,599 435 (2,023) 836             542 (2,763) (3,435)   (398) 84     314
Loss before income taxes                       (11,163) (12,402) (14,458) (11,399) (13,678) (15,409) (977) 5,981 2,748 362 881 1,669 357 (2,811) (109) 494 (2,775) (3,357) (27,673) (27,885) (398) (95) 391 314
Income tax provision (benefit)                       (3,125) (5,168) (4,679) (3,409) (6,456) (5,552)   1,195 149 138 333 608 146 (240) 116       (2,465) (2,677)   48 164  
Net income (loss) (6,810) 1,107 1,056 (2,587) (5,483) 1,454 (868) (4,882) (7,234) (9,779)   (8,038) (7,234) (9,779) (7,990) (7,222) (9,857) (977) 4,786 2,599 224 548 1,061 211 (2,571) (225) 494 (2,775) (3,357) (25,208) (25,208) (398) (143) 227 314
Other comprehensive income (loss):                                                                      
Foreign currency translation adjustments                       (1) [1] 1,051 [1] (179) [1]                   (1) 1,051 (179)       17 [1]       17  
Change in derivative security value                       (624) [1]   624 [1]       (624)   624                   1,161 [1]   1,161      
Comprehensive loss                       $ (8,663) $ (6,183) $ (9,334) $ (7,990) $ (7,222) $ (9,857) $ (1,601) $ 4,786 $ 3,223 $ 224 $ 548 $ 1,061 $ 210 $ (1,520) $ (404) $ 494 $ (2,775) $ (3,357) $ (24,030) $ (25,208) $ 763 $ (143) $ 244 $ 314
[1] The cumulative foreign translation adjustment and change in derivative security value are net of taxes and represent the only items of other comprehensive income (loss).