Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Comprehensive Loss

v2.4.1.9
Consolidated Statements of Comprehensive Loss (USD $)
In Thousands, unless otherwise specified
12 Months Ended 6 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2014
Jun. 29, 2014
Net sales $ 701,641us-gaap_SalesRevenueNet      
Depreciation 24,796us-gaap_Depreciation 22,009us-gaap_Depreciation    
Income (loss) from operations 56,441us-gaap_OperatingIncomeLoss      
Net loss (1,148)us-gaap_NetIncomeLoss      
Net loss (from above) (1,148)us-gaap_NetIncomeLoss      
Successor [Member]        
Net sales     377,292us-gaap_SalesRevenueNet
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Cost of sales (exclusive of depreciation and amortization shown separately below)     193,221us-gaap_CostOfGoodsSold
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Selling, general and administrative expenses     115,854us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Transaction, acquisition and integration (Note 22)     22,719us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Depreciation     17,277us-gaap_Depreciation
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Amortization     19,128us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Management fees to related party     276us-gaap_RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Other expense (income)     576us-gaap_OtherOperatingIncomeExpenseNet
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Income (loss) from operations     8,241us-gaap_OperatingIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Interest expense, net     27,250us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Interest expense on junior subordinated debentures     6,305us-gaap_InterestExpenseJuniorSubordinatedDebentures
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Investment income on trust common securities     (189)us-gaap_InvestmentIncomeInvestmentExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Loss before income taxes     (25,125)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Income tax benefit     (6,188)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Net loss     (18,937)us-gaap_NetIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Net loss (from above)     (18,937)us-gaap_NetIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Other comprehensive (loss) income:        
Foreign currency translation adjustments     (12,524)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
[1]  
Total other comprehensive (loss) income     (12,524)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Comprehensive loss     (31,461)us-gaap_ComprehensiveIncomeNetOfTax
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Predecessor [Member]        
Net sales 701,641us-gaap_SalesRevenueNet
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
555,465us-gaap_SalesRevenueNet
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  357,377us-gaap_SalesRevenueNet
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Cost of sales (exclusive of depreciation and amortization shown separately below) 359,326us-gaap_CostOfGoodsSold
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
275,016us-gaap_CostOfGoodsSold
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  183,342us-gaap_CostOfGoodsSold
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Selling, general and administrative expenses 225,651us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
188,330us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  156,762us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Transaction, acquisition and integration (Note 22) 8,638us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
3,031us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  31,681us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Depreciation 24,796us-gaap_Depreciation
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
22,009us-gaap_Depreciation
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  14,149us-gaap_Depreciation
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Amortization 22,112us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
21,752us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  11,093us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Management fees to related party 77us-gaap_RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
155us-gaap_RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  15us-gaap_RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Other expense (income) 4,600us-gaap_OtherOperatingIncomeExpenseNet
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
4,204us-gaap_OtherOperatingIncomeExpenseNet
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  (277)us-gaap_OtherOperatingIncomeExpenseNet
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Income (loss) from operations 56,441us-gaap_OperatingIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
40,968us-gaap_OperatingIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  (39,388)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Interest expense, net 48,138us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
41,138us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  23,150us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Interest expense on junior subordinated debentures 12,610us-gaap_InterestExpenseJuniorSubordinatedDebentures
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
12,610us-gaap_InterestExpenseJuniorSubordinatedDebentures
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  6,305us-gaap_InterestExpenseJuniorSubordinatedDebentures
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Investment income on trust common securities (378)us-gaap_InvestmentIncomeInvestmentExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
(378)us-gaap_InvestmentIncomeInvestmentExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  (189)us-gaap_InvestmentIncomeInvestmentExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Loss before income taxes (3,929)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
(12,402)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  (68,654)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Income tax benefit (2,781)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
(5,168)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  (24,128)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Net loss (1,148)us-gaap_NetIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
(7,234)us-gaap_NetIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  (44,526)us-gaap_NetIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Net loss (from above) (1,148)us-gaap_NetIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
(7,234)us-gaap_NetIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  (44,526)us-gaap_NetIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Other comprehensive (loss) income:        
Foreign currency translation adjustments (5,742)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
[1] 1,051us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
[1]   (95)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
[1]
Total other comprehensive (loss) income (5,742)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
1,051us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  (95)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Comprehensive loss $ (6,890)us-gaap_ComprehensiveIncomeNetOfTax
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
$ (6,183)us-gaap_ComprehensiveIncomeNetOfTax
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  $ (44,621)us-gaap_ComprehensiveIncomeNetOfTax
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
[1] The cumulative foreign currency translation adjustment is the only item of other comprehensive loss.