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Schedule II -Valuation Accounts (Detail) (USD $)
In Thousands, unless otherwise specified |
5 Months Ended | 7 Months Ended | 12 Months Ended | 5 Months Ended | 7 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|---|---|---|
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May 28, 2010
Allowance for Doubtful Accounts [Member]
Predecessor [Member]
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Dec. 31, 2010
Allowance for Doubtful Accounts [Member]
Successor [Member]
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Dec. 31, 2012
Allowance for Doubtful Accounts [Member]
Successor [Member]
|
Dec. 31, 2011
Allowance for Doubtful Accounts [Member]
Successor [Member]
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May 28, 2010
Allowance for Obsolete/Excess Inventory [Member]
Predecessor [Member]
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Dec. 31, 2010
Allowance for Obsolete/Excess Inventory [Member]
Successor [Member]
|
Dec. 31, 2012
Allowance for Obsolete/Excess Inventory [Member]
Successor [Member]
|
Dec. 31, 2011
Allowance for Obsolete/Excess Inventory [Member]
Successor [Member]
|
|
| Valuation and Qualifying Accounts Disclosure [Line Items] | ||||||||
| Balance | $ 514 | $ 641 | $ 520 | $ 7,145 | $ 7,406 | $ 11,010 | ||
| Additions charged to cost and expense | 26 | 18 | 643 | 81 | 954 | 553 | 1,264 | 395 |
| Deductions from Merger Transaction | (2,279) | |||||||
| Additions from Merger Transaction | 951 | |||||||
| Deductions from acquired company | 98 | (193) | ||||||
| Additions from acquired company | 59 | 2,411 | ||||||
| Others | 8 | 89 | 179 | 58 | 21 | 983 | 1,726 | 1,527 |
| Balance | $ 532 | $ 520 | $ 1,105 | $ 641 | $ 8,078 | $ 11,010 | $ 6,944 | $ 7,406 |
| X | ||||||||||
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- Definition
Valuation Allowances And Reserves Additions From Merger Transaction No definition available.
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| X | ||||||||||
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- Definition
Valuation Allowances And Reserves Deductions From Merger Transaction No definition available.
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| X | ||||||||||
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- Definition
Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to costs and expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to accounts other than costs and expenses in a given period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, acquired in a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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