Comprehensive Income (Loss)
 6 Months Ended
Jun. 26, 2011
Comprehensive Income (Loss)  
Comprehensive Income (Loss)

5. Comprehensive Income (Loss)

The following are the components of comprehensive income (loss):

 

    

 

      Three Months Ended
June 27, 2010		     

 

     Six Months Ended
June 27, 2010		  
     Successor      Successor               Predecessor      Successor     Successor               Predecessor  
     Three Months
Ended
June 26, 2011		      Period from
May 11, 2010
to
June 27, 2010		               Period from
March 29, 2010
to
May 10, 2010		      Six Months
Ended
June 26, 2011		     Period from
May 11, 2010
to
June 27, 2010		               Period from
December 28, 2009
to
May 10, 2010		  
                            (in thousands)                               

Net income (loss)

    $ 25,288       $ (18,214 )          $ 359,972       $ 11,140      $ (18,214 )          $ 363,624   

Net change in cumulative translation adjustment

      216         225              —           (608 )      225              —     
  

 

 

     

 

 

          

 

 

     

 

 

    

 

 

          

 

 

  

Total comprehensive income (loss)

    $ 25,504       $ (17,989 )          $ 359,972       $ 10,532      $ (17,989 )          $ 363,624   
  

 

 

     

 

 

          

 

 

     

 

 

    

 

 

          

 

 

  

For the Predecessor period from March 29, 2010 to May 10, 2010, the net income of $360.0 million was primarily attributable to the recognition of reorganization gain of $364.9 million as a result of discharge of prepetition obligations upon emergence from the Chapter 11 Cases, partially offset by certain operating expenses.