XML 33 R81.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES Schedule of Classification of Deferred Taxes on Balance Sheet (Details) (Successor, USD $)
In Millions, unless otherwise specified
Dec. 28, 2014
Dec. 29, 2013
Successor
   
Other current assets $ 65.6us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
$ 66.5us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Other assets 0us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Deferred income taxes, net $ 697.5us-gaap_DeferredTaxLiabilitiesNoncurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
$ 745.9us-gaap_DeferredTaxLiabilitiesNoncurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember