Supplemental Guarantor Financial Information (Details) (USD $) In Thousands, unless otherwise specified	Jun. 29, 2013	Dec. 29, 2012	Jun. 30, 2012	Dec. 31, 2011
Current Assets
Cash and equivalents	$ 33,184	$ 43,274	$ 100,611	$ 68,118
Accounts receivable, less allowances	162,639	164,025
Intercompany receivable (payable)	0
Inventories	178,070	153,171
Prepaid expenses and other	14,702	18,445
Total current assets	388,595	378,915
Property, Plant and Equipment—net	266,639	264,664
Goodwill	829,654	830,017
Intangibles and other assets	587,359	601,752
Investment in subsidiaries	0	0
Total assets	2,072,247	2,075,348
Current Liabilities
Current maturities of long-term debt	7,756	19,833
Accounts payable	92,670	99,184
Accrued liabilities	102,649	107,091
Total current liabilities	203,075	226,108
Long-term debt, less current maturities	1,188,706	1,189,570
Deferred income taxes	243,772	253,195
Other long-term liabilities	5,223	6,978
Shareholder’s equity	431,471	399,497
Total liabilities and shareholder’s equity	2,072,247	2,075,348
Corporate
Current Assets
Cash and equivalents	0	0	0	0
Accounts receivable, less allowances	0	0
Intercompany receivable (payable)	(11,175)
Inventories	0	0
Prepaid expenses and other	4,320	4,036
Total current assets	(6,855)	4,036
Property, Plant and Equipment—net	0	0
Goodwill	0	0
Intangibles and other assets	791,259	805,161
Investment in subsidiaries	859,752	816,656
Total assets	1,644,156	1,625,853
Current Liabilities
Current maturities of long-term debt	0	10,000
Accounts payable	6	0
Accrued liabilities	24,302	26,789
Total current liabilities	24,308	36,789
Long-term debt, less current maturities	1,176,477	1,175,443
Deferred income taxes	6,677	7,146
Other long-term liabilities	5,223	6,978
Shareholder’s equity	431,471	399,497
Total liabilities and shareholder’s equity	1,644,156	1,625,853
Guarantor Subsidiaries
Current Assets
Cash and equivalents	32,755	43,274	100,312	68,118
Accounts receivable, less allowances	157,623	163,040
Intercompany receivable (payable)	16,812
Inventories	171,119	145,011
Prepaid expenses and other	10,211	14,342
Total current assets	388,520	365,667
Property, Plant and Equipment—net	257,085	253,605
Goodwill	822,961	822,959
Intangibles and other assets	568,505	580,103
Investment in subsidiaries	(3,607)	(1,334)
Total assets	2,033,464	2,021,000
Current Liabilities
Current maturities of long-term debt	6,831	8,867
Accounts payable	90,222	96,342
Accrued liabilities	76,009	78,113
Total current liabilities	173,062	183,322
Long-term debt, less current maturities	763,865	774,774
Deferred income taxes	236,965	245,928
Other long-term liabilities	0	0
Shareholder’s equity	859,572	816,976
Total liabilities and shareholder’s equity	2,033,464	2,021,000
Non-Guarantor Subsidiary
Current Assets
Cash and equivalents	429	0	299	0
Accounts receivable, less allowances	5,016	1,519
Intercompany receivable (payable)	(5,637)
Inventories	6,951	8,160
Prepaid expenses and other	171	67
Total current assets	6,930	9,746
Property, Plant and Equipment—net	9,554	11,059
Goodwill	6,693	7,058
Intangibles and other assets	0	0
Investment in subsidiaries	0	0
Total assets	23,177	27,863
Current Liabilities
Current maturities of long-term debt	925	966
Accounts payable	2,442	3,376
Accrued liabilities	2,338	2,189
Total current liabilities	5,705	6,531
Long-term debt, less current maturities	20,769	22,865
Deferred income taxes	130	121
Other long-term liabilities	0	0
Shareholder’s equity	(3,427)	(1,654)
Total liabilities and shareholder’s equity	23,177	27,863
Eliminations
Current Assets
Cash and equivalents	0	0
Accounts receivable, less allowances	0	(534)
Intercompany receivable (payable)	0
Inventories	0	0
Prepaid expenses and other	0	0
Total current assets	0	(534)
Property, Plant and Equipment—net	0	0
Goodwill	0	0
Intangibles and other assets	(772,405)	(783,512)
Investment in subsidiaries	(856,145)	(815,322)
Total assets	(1,628,550)	(1,599,368)
Current Liabilities
Current maturities of long-term debt	0	0
Accounts payable	0	(534)
Accrued liabilities	0	0
Total current liabilities	0	(534)
Long-term debt, less current maturities	(772,405)	(783,512)
Deferred income taxes	0	0
Other long-term liabilities	0	0
Shareholder’s equity	(856,145)	(815,322)
Total liabilities and shareholder’s equity	$ (1,628,550)	$ (1,599,368)

MICHAEL FOODS GROUP, INC. 10-Q