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EQUITY Other Comprehensive Income (Loss) (Tables)
 6 Months Ended
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