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EQUITY Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Oct. 27, 2013
Stockholders' Equity Note [Abstract] |
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block] | The following tables present changes in the accumulated balances for each component of other comprehensive income (loss) and the related effects on net income of amounts reclassified out of other comprehensive income (loss).
|  | Successor |  | Predecessor
|  | September 27 - October 27, 2013 |  | July 29 - September 26, 2013 |  | Three Months Ended
|  |  |  | October 28, 2012
|  | Before Tax |  | Tax |  | After Tax |  | Before Tax |  | Tax |  | After Tax |  | Before Tax |  | Tax |  | After Tax
|  | (in millions)
Foreign currency translation: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Translation adjustment arising during the period |  | $ | 28.9 |  |  | $ | (1.0 | ) |  | $ | 27.9 |  |  | $ | 16.2 |  |  | $ | (3.6 | ) |  | $ | 12.6 |  |  | $ | 51.5 |  |  | $ | (2.0 | ) |  | $ | 49.5 |
Pension accounting: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of actuarial losses and prior service credits reclassified to cost of sales |  | — |  |  | — |  |  | — |  |  | 3.1 |  |  | (1.2 | ) |  | 1.9 |  |  | (1.3 | ) |  | 0.5 |  |  | (0.8 | )
Amortization of actuarial losses and prior service credits reclassified to SG&A |  | — |  |  | — |  |  | — |  |  | 6.8 |  |  | (2.7 | ) |  | 4.1 |  |  | 14.5 |  |  | (5.7 | ) |  | 8.8 |
Hedge accounting: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gains (losses) arising during the period |  | (6.9 | ) |  | 2.8 |  |  | (4.1 | ) |  | (16.5 | ) |  | 6.5 |  |  | (10.0 | ) |  | (4.2 | ) |  | 2.0 |  |  | (2.2 | )
Gains reclassified to sales |  | (0.2 | ) |  | — |  |  | (0.2 | ) |  | 3.2 |  |  | (1.3 | ) |  | 1.9 |  |  | (25.6 | ) |  | 10.0 |  |  | (15.6 | )
Gains reclassified to cost of sales |  | 0.1 |  |  | (0.1 | ) |  | — |  |  | 1.4 |  |  | (0.5 | ) |  | 0.9 |  |  | (18.9 | ) |  | 7.4 |  |  | (11.5 | )
Losses reclassified to SG&A |  | — |  |  | — |  |  | — |  |  | 0.2 |  |  | — |  |  | 0.2 |  |  | 0.4 |  |  | — |  |  | 0.4 |
Total other comprehensive income (loss) |  | $ | 21.9 |  |  | $ | 1.7 |  |  | $ | 23.6 |  |  | $ | 14.4 |  |  | $ | (2.8 | ) |  | $ | 11.6 |  |  | $ | 16.4 |  |  | $ | 12.2 |  |  | $ | 28.6 |
|  | Successor |  | Predecessor
|  | September 27 - October 27, 2013 |  | April 29 - September 26, 2013 |  | Six Months Ended
|  |  |  | October 28, 2012
|  | Before Tax |  | Tax |  | After Tax |  | Before Tax |  | Tax |  | After Tax |  | Before Tax |  | Tax |  | After Tax
|  | (in millions)
Foreign currency translation: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Translation adjustment arising during the period |  | $ | 28.9 |  |  | $ | (1.0 | ) |  | $ | 27.9 |  |  | $ | 23.3 |  |  | $ | (6.4 | ) |  | $ | 16.9 |  |  | $ | (38.8 | ) |  | $ | 4.2 |  |  | $ | (34.6 | )
Pension accounting: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of actuarial losses and prior service credits reclassified to cost of sales |  | — |  |  | — |  |  | — |  |  | 7.4 |  |  | (2.9 | ) |  | 4.5 |  |  | 8.0 |  |  | (3.1 | ) |  | 4.9 |
Amortization of actuarial losses and prior service credits reclassified to SG&A |  | — |  |  | — |  |  | — |  |  | 17.4 |  |  | (6.8 | ) |  | 10.6 |  |  | 18.5 |  |  | (7.2 | ) |  | 11.3 |
Hedge accounting: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gains (losses) arising during the period |  | (6.9 | ) |  | 2.8 |  |  | (4.1 | ) |  | (26.6 | ) |  | 10.3 |  |  | (16.3 | ) |  | 128.2 |  |  | (49.9 | ) |  | 78.3 |
Gains reclassified to sales |  | (0.2 | ) |  | — |  |  | (0.2 | ) |  | (5.9 | ) |  | 2.3 |  |  | (3.6 | ) |  | (57.8 | ) |  | 22.5 |  |  | (35.3 | )
Gains reclassified to cost of sales |  | 0.1 |  |  | (0.1 | ) |  | — |  |  | (23.6 | ) |  | 9.2 |  |  | (14.4 | ) |  | (21.6 | ) |  | 8.4 |  |  | (13.2 | )
Losses reclassified to SG&A |  | — |  |  | — |  |  | — |  |  | 0.3 |  |  | — |  |  | 0.3 |  |  | 0.6 |  |  | (0.1 | ) |  | 0.5 |
Total other comprehensive income (loss) |  | $ | 21.9 |  |  | $ | 1.7 |  |  | $ | 23.6 |  |  | $ | (7.7 | ) |  | $ | 5.7 |  |  | $ | (2.0 | ) |  | $ | 37.1 |  |  | $ | (25.2 | ) |  | $ | 11.9 |

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Details
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