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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accured Liabilities and Other Current Liabilities (Details) - Successor - USD ($) $ in Millions | Jan. 03, 2016 | Dec. 28, 2014
--- | --- | ---
Employee-related Liabilities | $ 320.2 | $ 295.1
Customer incentives | 193.2 | 139.6
Derivative instruments and broker deposits | 10.1 | 5.2
Insurance reserves | 62.9 | 63.4
Accrued interest | 58.7 | 63.8
Other | 183.2 | 177.9
Accrued Liabilities, Current | $ 828.3 | $ 745.0

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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 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 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph a -Article 7 + Details
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