XML 26 R78.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES Schedule of Effective Income Tax Rate Reconciliation (Details)
3 Months Ended 5 Months Ended 12 Months Ended
Dec. 29, 2013
Successor
Sep. 26, 2013
Predecessor
Apr. 28, 2013
Predecessor
Apr. 29, 2012
Predecessor
May 01, 2011
Predecessor
Federal income taxes at statutory rate 35.00% 35.00% 35.00% 35.00% 35.00%
State income taxes, net of federal tax benefit 3.80% (10.60%) (0.20%) 2.10% 3.40%
Foreign income taxes 16.40% 10.40% (1.70%) (0.20%) (1.20%)
Unremitted earnings 0.00% 0.00% 0.00% 2.60% 0.00%
Net change in uncertain tax positions (1.80%) (1.30%) 0.60% (2.40%) (0.30%)
Net change in valuation allowance (20.10%) (10.10%) (4.80%) (0.90%) (3.40%)
Tax credits (4.50%) (6.50%) (5.70%) (1.00%) (1.10%)
Manufacturer's deduction (0.60%) (0.20%) (1.50%) (1.70%) (1.80%)
Adjustment to goodwill 0.00% 0.00% 0.00% 0.00% 2.00%
Other 3.10% 3.00% (1.60%) (1.20%) (1.40%)
Effective tax rate 31.30% 19.70% 20.10% 32.30% 31.20%