| Current assets: |
| Cash and cash equivalents |
26.39M |
| Accounts receivable, less allowances of $3,419 at June 30, 2013 and $3,049 at December 31, 2012 |
173.92M |
| Inventories |
231.99M |
| Prepaid expenses and other current assets |
22.89M |
| Total current assets |
455.19M |
| Property, plant and equipment, net |
145.45M |
| Goodwill |
485.05M |
| Intangible assets, net |
549.01M |
| Deferred debt issuance costs, less accumulated amortization of $3,049 at June 30, 2013 and $2,038 at December 31, 2012 |
| Other non-current assets |
13.31M |
| Total assets |
1.85B |
| Current liabilities: |
| Accounts payable |
55.11M |
| Accrued expenses |
84.11M |
| Due to related party |
| Current portion of supplemental put obligation |
| Current portion, long-term debt |
5.69M |
| Other current liabilities |
13.02M |
| Total current liabilities |
166.17M |
| Supplemental put obligation |
| Deferred income taxes |
103.9M |
| Long-term debt, less original issue discount |
714.95M |
| Other non-current liabilities |
26.71M |
| Total liabilities |
1.01B |
| Stockholders' equity |
| Trust shares, no par value, 500,000 authorized; 48,300 shares issued and outstanding at June 30, 2013 and December 31, 2012 |
825.32M |
| Accumulated other comprehensive loss |
-7.82M |
| Accumulated deficit |
-19.71M |
| Total stockholders' equity attributable to Holdings |
797.8M |
| Noncontrolling interest |
36.23M |
| Total stockholders' equity |
834.03M |
| Total liabilities and stockholders' equity |
1.85B |
