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INCOME TAXES Income Taxes (Tables) | 12 Months Ended
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Jan. 03, 2016
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
|  | January 3, 2016 |  | December 28, 2014 |  | September 27 - December 29, 2013 |  | April 29 - September 26, 2013 |  | April 28, 2013
|  | (in millions)
Current income tax expense: |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 113.0 |  |  | $ | 122.5 |  |  | $ | 0.2 |  |  | $ | 13.8 |  |  | $ | 39.8 |
State |  | 8.9 |  |  | 16.2 |  |  | 0.9 |  |  | 0.1 |  |  | 6.1 |
Foreign |  | 9.8 |  |  | 16.3 |  |  | 0.2 |  |  | 2.5 |  |  | 5.5 |
|  | 131.7 |  |  | 155.0 |  |  | 1.3 |  |  | 16.4 |  |  | 51.4 |
Deferred income tax expense (benefit): |  |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | 66.8 |  |  | 43.6 |  |  | 7.4 |  |  | 7.1 |  |  | (2.6 | )
State |  | 8.6 |  |  | 26.4 |  |  | 1.7 |  |  | (11.4 | ) |  | (10.5 | )
Foreign |  | (11.5 | ) |  | (8.0 | ) |  | 5.4 |  |  | 0.6 |  |  | 7.8 |
|  | 63.9 |  |  | 62.0 |  |  | 14.5 |  |  | (3.7 | ) |  | (5.3 | )
Total income tax expense |  | $ | 195.6 |  |  | $ | 217.0 |  |  | $ | 15.8 |  |  | $ | 12.7 |  |  | $ | 46.1 |
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
|  | January 3, 2016 |  | December 28, 2014 |  | September 27 - December 29, 2013 |  | April 29 - September 26, 2013 |  | April 28, 2013
Federal income taxes at statutory rate |  | 35.0 | % |  | 35.0 | % |  | 35.0 | % |  | 35.0 | % |  | 35.0 | %
State income taxes, net of federal tax benefit |  | 1.9 |  |  | 3.5 |  |  | 3.8 |  |  | (10.6 | ) |  | (0.2 | )
Foreign income taxes |  | (1.3 | ) |  | (3.4 | ) |  | 16.4 |  |  | 10.4 |  |  | (1.7 | )
Net change in uncertain tax positions |  | (0.1 | ) |  | — |  |  | (1.8 | ) |  | (1.3 | ) |  | 0.6 |
Net change in valuation allowance |  | — |  |  | (0.8 | ) |  | (20.1 | ) |  | (10.1 | ) |  | (4.8 | )
Tax credits |  | (1.9 | ) |  | (0.8 | ) |  | (4.5 | ) |  | (6.5 | ) |  | (5.7 | )
Manufacturer's deduction |  | (1.9 | ) |  | (1.6 | ) |  | (0.6 | ) |  | (0.2 | ) |  | (1.5 | )
Foreign restructuring |  | (1.6 | ) |  | (2.3 | ) |  | — |  |  | — |  |  | — |
Other |  | 0.1 |  |  | (1.5 | ) |  | 3.1 |  |  | 3.0 |  |  | (1.6 | )
Effective tax rate |  | 30.2 | % |  | 28.1 | % |  | 31.3 | % |  | 19.7 | % |  | 20.1 | %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | The tax effects of temporary differences consist of the following:
|  | January 3, 2016 |  | December 28, 2014
|  | (in millions)
Deferred tax assets: |  |  |  |
Pension and other retirement liabilities |  | $ | 178.9 |  |  | $ | 222.3 |
Tax credits, carryforwards and net operating losses |  | 50.8 |  |  | 54.8 |
Accrued expenses and other current liabilities |  | 45.7 |  |  | 46.8 |
Derivatives |  | 10.6 |  |  | — |
Employee benefits |  | 25.4 |  |  | 24.8 |
Other |  | 30.7 |  |  | 26.8 |
|  | 342.1 |  |  | 375.5 |
Valuation allowance |  | (19.2 | ) |  | (34.9 | )
Total deferred tax assets |  | $ | 322.9 |  |  | $ | 340.6 |
Deferred tax liabilities: |  |  |  |
Property, plant and equipment |  | $ | 519.9 |  |  | $ | 508.6 |
Intangible assets |  | 451.0 |  |  | 434.2 |
Derivatives |  | — |  |  | 9.7 |
Investments in subsidiaries |  | 9.3 |  |  | 20.0 |
Total deferred tax liabilities |  | $ | 980.2 |  |  | $ | 972.5 |
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 January 3, 2016 and December 28, 2014:
|  | January 3, 2016 |  | December 28, 2014
|  | (in millions)
Prepaids and other current assets |  | $ | — |  |  | $ | 65.6 |
Other assets |  | 10.9 |  |  | — |
Deferred income taxes, net |  | 668.2 |  |  | 697.5 |
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 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 |
Additions for tax positions taken in the current year |  | 2.4 |
Reductions for tax positions taken in prior years |  | (0.8 | )
Settlements with taxing authorities |  | (1.7 | )
Lapse of statute of limitations |  | (2.4 | )
Balance, January 3, 2016 |  | $ | 11.2 |

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