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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Narrative (Details) - USD ($) $ in Millions | 3 Months Ended | 5 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 29, 2013 | Sep. 26, 2013 | Jan. 03, 2016 | Dec. 28, 2014 | Apr. 28, 2013
Debt Issuance Cost |  |  | $ 11.3 | $ 16.1 |
Allowance for Doubtful Accounts Receivable, Current |  |  | 6.6 | 7.5 |
Capital Leased Assets, Gross |  |  | 30.0 | 28.5 |
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation |  |  | (2.4) | (1.2) |
Estimated Amortization of Intangible Assets, Next Five Years |  |  | 7.0 |  |
Successor |  |  |  |  |
Foreign Currency Transaction Gain (Loss), before Tax | $ 0.2 |  | (3.3) | (4.0) |
Depreciation | 53.7 |  | 226.8 | 223.7 |
Interest Costs Capitalized | 0.4 |  | 0.5 | 1.1 |
Amortization of Intangible Assets | 1.7 |  | 7.0 | 6.8 |
Advertising Expense | 48.0 |  | 211.4 | 165.8 |
Research and Development Expense | $ 23.2 |  | $ 78.5 | $ 75.3 |
Predecessor |  |  |  |  |
Foreign Currency Transaction Gain (Loss), before Tax |  | $ 0.3 |  |  | $ 1.1
Depreciation |  | 104.8 |  |  | 235.3
Interest Costs Capitalized |  | 0.7 |  |  | 4.8
Amortization of Intangible Assets |  | 1.7 |  |  | 3.1
Advertising Expense |  | 63.5 |  |  | 143.1
Research and Development Expense |  | $ 31.9 |  |  | $ 80.9

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- Definition The estimated average amortization expense for intangible assets during the each of the next five fiscal years as of the balance sheet date. + References No definition available. + Details
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 35 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848 + Details
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 + Details
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