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v2.4.1.9

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accured Liabilities and Other Current Liabilities (Details) (Successor, USD $) In Millions, unless otherwise specified | Dec. 28, 2014 | Dec. 29, 2013
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Successor |  |
Payroll and related benefits | $ 295.1us-gaap_EmployeeRelatedLiabilitiesCurrent / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | $ 222.9us-gaap_EmployeeRelatedLiabilitiesCurrent / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember
Customer incentives | 139.6sfd_AccruedCustomerIncentives / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | 105.5sfd_AccruedCustomerIncentives / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember
Derivative instruments and broker deposits | 5.2us-gaap_DerivativeLiabilitiesCurrent / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | 20.7us-gaap_DerivativeLiabilitiesCurrent / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember
Insurance reserves | 63.4us-gaap_AccruedInsuranceCurrentAndNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | 63.5us-gaap_AccruedInsuranceCurrentAndNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember
Accrued interest | 63.8us-gaap_InterestPayableCurrentAndNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | 64.7us-gaap_InterestPayableCurrentAndNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember
Other | 177.9us-gaap_OtherAccruedLiabilitiesCurrent / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | 155.4us-gaap_OtherAccruedLiabilitiesCurrent / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember
Accrued Liabilities, Current | $ 745.0us-gaap_AccruedLiabilitiesCurrent / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember | $ 632.7us-gaap_AccruedLiabilitiesCurrent / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember

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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph a -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph 5 -Article 9 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Liabilities -URI http://asc.fasb.org/extlink&oid=6509677 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13433-108611 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41228-113958 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13495-108611 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=34720828&loc=SL20225862-175312 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41271-113958 + Details
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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