XML 54 R116.htm IDEA: XBRL DOCUMENT v2.4.0.8
VALUATION AND QUALIFYING ACCOUNTS Schedule of Valuation and Qualifying Accounts (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 3 Months Ended 3 Months Ended 5 Months Ended 12 Months Ended 5 Months Ended 12 Months Ended 5 Months Ended 12 Months Ended
Dec. 29, 2013
Successor
Allowance for Doubtful Accounts, Current
Sep. 26, 2013
Successor
Allowance for Doubtful Accounts, Current
Dec. 29, 2013
Successor
Inventory Valuation Reserve
Sep. 26, 2013
Successor
Inventory Valuation Reserve
Dec. 29, 2013
Successor
Valuation Allowance of Deferred Tax Assets
Sep. 26, 2013
Successor
Valuation Allowance of Deferred Tax Assets
Sep. 26, 2013
Predecessor
Allowance for Doubtful Accounts, Current
Apr. 28, 2013
Predecessor
Allowance for Doubtful Accounts, Current
Apr. 29, 2012
Predecessor
Allowance for Doubtful Accounts, Current
May 01, 2011
Predecessor
Allowance for Doubtful Accounts, Current
May 02, 2010
Predecessor
Allowance for Doubtful Accounts, Current
Sep. 26, 2013
Predecessor
Inventory Valuation Reserve
Apr. 28, 2013
Predecessor
Inventory Valuation Reserve
Apr. 29, 2012
Predecessor
Inventory Valuation Reserve
May 01, 2011
Predecessor
Inventory Valuation Reserve
May 02, 2010
Predecessor
Inventory Valuation Reserve
Sep. 26, 2013
Predecessor
Valuation Allowance of Deferred Tax Assets
Apr. 28, 2013
Predecessor
Valuation Allowance of Deferred Tax Assets
Apr. 29, 2012
Predecessor
Valuation Allowance of Deferred Tax Assets
May 01, 2011
Predecessor
Valuation Allowance of Deferred Tax Assets
May 02, 2010
Predecessor
Valuation Allowance of Deferred Tax Assets
Valuation and Qualifying Accounts Disclosure [Line Items]                                          
Valuation Allowances and Reserves, Balance $ 3.2 $ 0 $ 10.2 $ 0 $ 42.3 $ 37.7 $ 15.1 $ 14.6 $ 16.0 $ 17.6 $ 19.0 $ 17.9 $ 17.1 $ 15.5 $ 14.8 $ 17.4 $ 37.7 $ 43.5 $ 54.6 $ 66.8 $ 91.5
Valuation Allowances and Reserves, Charged to Cost and Expense 3.8   11.2   1.2   1.7 2.7 2.4 3.7   4.3 5.4 3.2 1.9   1.3 7.2 7.8 1.4  
Valuation Allowances and Reserves, Charged to Other Accounts 0.1   0   14.6   0 (0.3) (2.5) (1.2)   0.3 (0.1) (0.6) 0.1   0.5 (0.4) (7.4) 4.7  
Valuation Allowances and Reserves, Deductions $ (0.7)   $ (1.0)   $ (11.2)   $ (1.2) $ (3.8) $ (1.5) $ (3.9)   $ (3.8) $ (3.7) $ (1.9) $ (4.6)   $ (7.6) $ (17.9) $ (12.6) $ (30.8)