| Schedule of Provision for (Benefit from) Income Taxes |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
Three months ended
June 27, 2010 |
|
|
|
|
|
Six months ended
June 27, 2010 |
|
| |
|
Successor |
|
|
Successor |
|
|
|
|
|
|
Predecessor |
|
|
Successor |
|
|
Successor |
|
|
|
|
|
|
Predecessor |
|
| |
|
|
|
|
Period from |
|
|
|
|
|
|
Period from |
|
|
|
|
|
Period from |
|
|
|
|
|
|
Period from |
|
| |
|
Three Months |
|
|
May 11, 2010 |
|
|
|
|
|
|
March 29, 2010 |
|
|
Six Months |
|
|
May 11, 2010 |
|
|
|
|
|
|
December 28, 2009 |
|
| |
|
ended |
|
|
to |
|
|
|
|
|
|
to |
|
|
ended |
|
|
to |
|
|
|
|
|
|
to |
|
| |
|
June 26, 2011 |
|
|
June 27, 2010 |
|
|
|
|
|
|
May 10, 2010 |
|
|
June 26, 2011 |
|
|
June 27, 2010 |
|
|
|
|
|
|
May 10, 2010 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
(in thousands) |
|
|
|
|
|
|
|
|
|
|
|
|
(Benefit from) provision for income taxes |
|
$ |
1,731 |
|
|
$ |
(21 |
) |
|
|
|
|
|
$ |
1,235 |
|
|
$ |
6,828 |
|
|
$ |
(21 |
) |
|
|
|
|
|
$ |
1,640 |
| |