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INCOME TAXES Income Taxes (Tables) | 12 Months Ended
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Dec. 28, 2014
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | Income tax expense consists of the following:
|  | Successor |  | Predecessor
|  | Twelve Months Ended |  |  |  |  |  | Twelve Months Ended
|  | December 28, 2014 |  | September 27 - December 29, 2013 |  | April 29 - September 26, 2013 |  | April 28, 2013 |  | April 29, 2012
|  | (in millions)
Current income tax expense: |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 122.5 |  |  | $ | 0.2 |  |  | $ | 13.8 |  |  | $ | 39.8 |  |  | $ | 72.7 |
State |  | 16.2 |  |  | 0.9 |  |  | 0.1 |  |  | 6.1 |  |  | 8.4 |
Foreign |  | 16.3 |  |  | 0.2 |  |  | 2.5 |  |  | 5.5 |  |  | 1.1 |
|  | 155.0 |  |  | 1.3 |  |  | 16.4 |  |  | 51.4 |  |  | 82.2 |
Deferred income tax expense (benefit): |  |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | 43.6 |  |  | 7.4 |  |  | 7.1 |  |  | (2.6 | ) |  | 82.1 |
State |  | 26.4 |  |  | 1.7 |  |  | (11.4 | ) |  | (10.5 | ) |  | 11.2 |
Foreign |  | (8.0 | ) |  | 5.4 |  |  | 0.6 |  |  | 7.8 |  |  | (3.1 | )
|  | 62.0 |  |  | 14.5 |  |  | (3.7 | ) |  | (5.3 | ) |  | 90.2 |
Total income tax expense |  | $ | 217.0 |  |  | $ | 15.8 |  |  | $ | 12.7 |  |  | $ | 46.1 |  |  | $ | 172.4 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | A reconciliation of taxes computed at the federal statutory rate to the effective tax rate is as follows:
|  | Successor |  | Predecessor
|  | Twelve Months Ended |  |  |  |  |  | Twelve Months Ended
|  | December 28, 2014 |  | September 27 - December 29, 2013 |  | April 29 - September 26, 2013 |  | April 28, 2013 |  | April 29, 2012
Federal income taxes at statutory rate |  | 35.0 | % |  | 35.0 | % |  | 35.0 | % |  | 35.0 | % |  | 35.0 | %
State income taxes, net of federal tax benefit |  | 3.5 |  |  | 3.8 |  |  | (10.6 | ) |  | (0.2 | ) |  | 2.1 |
Foreign income taxes |  | (3.4 | ) |  | 16.4 |  |  | 10.4 |  |  | (1.7 | ) |  | (0.2 | )
Net change in uncertain tax positions |  | — |  |  | (1.8 | ) |  | (1.3 | ) |  | 0.6 |  |  | (2.4 | )
Net change in valuation allowance |  | (0.8 | ) |  | (20.1 | ) |  | (10.1 | ) |  | (4.8 | ) |  | (0.9 | )
Tax credits |  | (0.8 | ) |  | (4.5 | ) |  | (6.5 | ) |  | (5.7 | ) |  | (1.0 | )
Manufacturer's deduction |  | (1.6 | ) |  | (0.6 | ) |  | (0.2 | ) |  | (1.5 | ) |  | (1.7 | )
Foreign restructuring |  | (2.3 | ) |  | — |  |  | — |  |  | — |  |  | — |
Other |  | (1.5 | ) |  | 3.1 |  |  | 3.0 |  |  | (1.6 | ) |  | 1.4 |
Effective tax rate |  | 28.1 | % |  | 31.3 | % |  | 19.7 | % |  | 20.1 | % |  | 32.3 | %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | The tax effects of temporary differences consist of the following:
|  | December 28, 2014 |  | December 29, 2013
|  | (in millions)
Deferred tax assets: |  |  |  |
Pension and other retirement liabilities |  | $ | 222.3 |  |  | $ | 160.8 |
Tax credits, carryforwards and net operating losses |  | 54.8 |  |  | 68.0 |
Accrued expenses and other current liabilities |  | 46.8 |  |  | 49.8 |
Derivatives |  | — |  |  | 28.8 |
Employee benefits |  | 24.8 |  |  | 26.6 |
Other |  | 26.8 |  |  | 28.3 |
|  | 375.5 |  |  | 362.3 |
Valuation allowance |  | (34.9 | ) |  | (42.3 | )
Total deferred tax assets |  | $ | 340.6 |  |  | $ | 320.0 |
Deferred tax liabilities: |  |  |  |
Property, plant and equipment |  | $ | 508.6 |  |  | $ | 518.1 |
Intangible assets |  | 434.2 |  |  | 415.7 |
Derivatives |  | 9.7 |  |  | — |
Investments in subsidiaries |  | 20.0 |  |  | 65.6 |
Total deferred tax liabilities |  | $ | 972.5 |  |  | $ | 999.4 |
Schedule of Classification of Deferred Taxes on Balance Sheet [Table Text Block] | The following table presents the classification of deferred taxes in our balance sheets as of December 28, 2014 and December 29, 2013:
|  | December 28, 2014 |  | December 29, 2013
|  | (in millions)
Prepaids and other current assets |  | $ | 65.6 |  |  | $ | 66.5 |
Other assets |  | — |  |  | — |
Deferred income taxes, net |  | 697.5 |  |  | 745.9 |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] | A reconciliation of the beginning and ending liability for unrecognized tax benefits is as follows:
|  | (in millions)
Balance, April 29, 2012 |  | $ | 15.3 |
Additions for tax positions taken in the current year |  | 3.9 |
Reduction for tax positions taken in prior years |  | (1.8 | )
Settlements with taxing authorities |  | (1.0 | )
Lapse of statute of limitations |  | (0.7 | )
Balance, April 28, 2013 |  | 15.7 |
Additions for tax positions taken in the current year |  | 1.6 |
Reduction for tax positions taken in prior years |  | (0.2 | )
Settlements with taxing authorities |  | (2.1 | )
Lapse of statute of limitations |  | (1.1 | )
Balance, December 29, 2013 |  | 13.9 |
Additions for tax positions taken in the current year |  | 2.4 |
Additions for tax positions taken in prior years |  | 0.4 |
Settlements with taxing authorities |  | (1.7 | )
Lapse of statute of limitations |  | (1.3 | )
Balance, December 28, 2014 |  | $ | 13.7 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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