|
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data |
1 Months Ended | 3 Months Ended | 6 Months Ended | 1 Months Ended | 4 Months Ended |
|---|---|---|---|---|---|
|
Jun. 27, 2010
Successor [Member]
|
Jun. 26, 2011
Successor [Member]
|
Jun. 26, 2011
Successor [Member]
|
May 10, 2010
Predecessor [Member]
|
May 10, 2010
Predecessor [Member]
|
|
| Net sales | $ 124,569 | $ 298,768 | $ 591,705 | $ 101,786 | $ 324,914 |
| Net sales to related parties | 4,801 | Â | Â | 24,496 | 78,705 |
| Total net sales | 129,370 | 298,768 | 591,705 | 126,282 | 403,619 |
| Cost of sales | 111,413 | 221,336 | 445,502 | 85,697 | 274,817 |
| Research and development | 13,420 | 30,567 | 60,397 | 12,115 | 35,068 |
| Sales, general and administrative | 18,259 | 10,779 | 50,460 | 20,497 | 68,105 |
| Restructuring credits | Â | Â | Â | (2,785) | (2,772) |
| Operating income (loss) before reorganization items | (13,722) | 36,086 | 35,346 | 10,758 | 28,401 |
| Other income (expense): | Â | Â | Â | Â | Â |
| Interest and other income (expense), net | 364 | (288) | 459 | (3,190) | (2,904) |
| Interest expense | (4,877) | (8,779) | (17,837) | (11,237) | (30,573) |
| Income (loss) before reorganization items and income taxes | (18,235) | 27,019 | 17,968 | (3,669) | (5,076) |
| Reorganization items | Â | Â | Â | 364,876 | 370,340 |
| Income (loss) before income taxes | (18,235) | 27,019 | 17,968 | 361,207 | 365,264 |
| Provision for (benefit from) income taxes | (21) | 1,731 | 6,828 | 1,235 | 1,640 |
| Net income (loss) | $ (18,214) | $ 25,288 | $ 11,140 | $ 359,972 | $ 363,624 |
| Net income (loss) per share | Â | Â | Â | Â | Â |
| Basic | $ (0.31) | $ 0.41 | $ 0.18 | $ 2.22 | $ 2.24 |
| Diluted | $ (0.31) | $ 0.40 | $ 0.17 | $ 2.21 | $ 2.24 |
| Shares used in per share calculation | Â | Â | Â | Â | Â |
| Basic | 59,271 | 62,106 | 62,123 | 162,513 | 162,439 |
| Diluted | 59,271 | 63,617 | 64,024 | 162,518 | 162,610 |