|
Condensed Consolidated Balance Sheets (Successor [Member], USD $)
In Thousands |
Jun. 26, 2011
|
Dec. 26, 2010
|
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|---|---|---|---|---|---|
| Assets | Â | Â | |||
| Cash and cash equivalents | $ 292,311 | $ 329,294 | [1] | ||
| Short term investments | 21,791 | 24,979 | [1] | ||
| Accounts receivable, net | 130,713 | 165,975 | [1] | ||
| Inventories | 175,140 | 168,937 | [1] | ||
| Deferred income taxes | 3,897 | 6,321 | [1] | ||
| Prepaid expenses and other current assets | 49,993 | 50,210 | [1] | ||
| Total current assets | 673,845 | 745,716 | [1] | ||
| Property, plant and equipment, net | 224,462 | 259,940 | [1] | ||
| Intangible assets | 187,095 | 197,733 | [1] | ||
| Goodwill | 161,974 | 153,338 | [1] | ||
| Other assets | 48,306 | 42,578 | [1] | ||
| Total assets | 1,295,682 | 1,399,305 | [1] | ||
| Liabilities and Stockholders' Equity | Â | Â | |||
| Accounts payable | 95,872 | 119,288 | [1] | ||
| Accrued compensation and benefits | 33,535 | 39,978 | [1] | ||
| Other accrued liabilities | 52,276 | 109,444 | [1] | ||
| Income taxes payable | 1,930 | 1,107 | [1] | ||
| Deferred income | 26,020 | 22,238 | [1] | ||
| Current portion of long-term debt and obligations under capital leases | 2,771 | 13,689 | [1] | ||
| Total current liabilities | 212,404 | 305,744 | [1] | ||
| Deferred income taxes | 1,304 | 3,877 | [1] | ||
| Long-term debt, less current portion | 445,538 | 441,220 | [1] | ||
| Other long-term liabilities | 28,633 | 24,179 | [1] | ||
| Total liabilities | 687,879 | 775,020 | [1] | ||
| Additional paid in capital | 694,698 | 721,712 | [1] | ||
| Retained deficit | (85,551) | (96,692) | [1] | ||
| Accumulated other comprehensive loss | (1,406) | (797) | [1] | ||
| Total stockholders' equity | 607,803 | 624,285 | [1] | ||
| Total liabilities and stockholders' equity | 1,295,682 | 1,399,305 | [1] | ||
|
Common Class A [Member]
|
 |  | |||
| Liabilities and Stockholders' Equity | Â | Â | |||
| Common stock | 62 | 62 | [1] | ||
|
Common Class B [Member]
|
 |  | |||
| Liabilities and Stockholders' Equity | Â | Â | |||
| Common stock | [1] | ||||
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