2.2.0.25falsefalse10101 - Disclosure - Basis of Presentationtruefalsefalse1falsefalsefalsefalse12/27/2010 - 3/27/2011 Duration_12_27_2010_To_3_27_2011http://www.sec.gov/CIK0001322705duration2010-12-27T00:00:002011-03-27T00:00:002true0code_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstractcodefalsenadurationOrganization Consolidation And Presentation Of Financial Statements [Abstract]falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringOrganization Consolidation And Presentation Of Financial Statements [Abstract]falsefalseBasis of Presentation3false0us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div> 1. Basis of Presentation The Company prepared the interim condensed consolidated financial statements that accompany these notes in conformity with U.S. generally accepted accounting principles, consistent in all material respects with those applied in our Annual Report on Form 10-K for the year ended December 26, 2010. The interim financial information is unaudited, but reflects all normal adjustments that are, in the Company's opinion, necessary to provide a fair statement of results for the interim periods presented. This interim information should be read in conjunction with the consolidated financial statements in the Company's Annual Report on Form 10-K for the year ended December 26, 2010. References to the "Successor" in these condensed consolidated financial statements, notes and in the Part I, Item 2. "Management's Discussion and Analysis of Financial Condition and Results of Operations" refer to the Company and its consolidated subsidiaries after its emergence from Chapter 11 bankruptcy proceedings on May 10, 2010. References to the "Predecessor" refer to the Company and its consolidated subsidiaries up to May 10, 2010. Out of Period Adjustments During the first quarter of 2011, the Company identified certain errors totaling $9.2 million related to adjustments at Fresh Start and uncertain income tax positions taken in some of its foreign locations affecting the periods prior to May 10, 2010 (Predecessor periods). The Company assessed the errors and concluded that such errors were not material to those periods. Accordingly, the correction of the adjustments on the Company's Fresh start date and for Predecessor periods were recorded as adjustments to increase Goodwill. Further, the Company identified a $2.8 million adjustment related to the period from May 11, 2010 to December 26, 2010 (Successor periods). The Company also concluded that this adjustment, which resulted in an increase to the Company's tax provision in the three months ended March 27, 2011, was not material to the results of operations for the year ending December 25, 2011. </div>1. Basis of Presentation The Company prepared the interim condensed consolidated financial statements that accompany these notes in conformity with U.S.falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescription containing the entire organization, consolidation and basis of presentation of financial statements disclosure. May be provided in more than one note to the financial statements, as long as users are provided with an understanding of (1) the significant judgments and assumptions made by an enterprise in determining whether it must consolidate a VIE and/or disclose information about its involvement with a VIE, (2) the nature of restrictions on a consolidated VIE's assets reported by an enterprise in its statement of financial position, including the carrying amounts of such assets, (3) the nature of, and changes in, the risks associated with an enterprise's involvement with the VIE, and (4) how an enterprise's involvement with the VIE affects the enterprise's financial position, financial performance, and cash flows. Describes procedure if disclosures are provided in more than one note to the financial statements.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS140-4 and FIN46(R)-8 -Paragraph 8, C1, C7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 2-6 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 94-6 -Paragraph 10 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 46R -Paragraph 4, 14, 15 falsefalseBasis of Presentation12Basis of PresentationUnKnownUnKnownUnKnownUnKnownfalsetrue