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INCOME TAXES Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Jan. 03, 2016 | Dec. 28, 2014
--- | --- | ---
Deferred tax assets: |  |
Pension liabilities |  | $ 222.3
Tax credits, carryforwards and net operating losses |  | 54.8
Accrued expenses |  | 46.8
Deferred Tax Assets, Tax Deferred Expense, Derivatives |  | 0.0
Employee benefits |  | 24.8
Other |  | 26.8
Deferred Tax Assets, Gross |  | 375.5
Valuation allowance |  | (34.9)
Total deferred tax assets |  | 340.6
Deferred tax liabilities: |  |
Property, plant and equipment |  | 508.6
Intangible assets |  | 434.2
Derivatives |  | 9.7
Deferred Tax Liabilities, Investment in Subsidiaries |  | 20.0
Total deferred tax liabilities |  | 972.5
Successor |  |
Other current assets | $ 0.0 | 65.6
Deferred tax assets: |  |
Pension liabilities | 178.9 |
Tax credits, carryforwards and net operating losses | 50.8 |
Accrued expenses | 45.7 |
Deferred Tax Assets, Tax Deferred Expense, Derivatives | 10.6 |
Employee benefits | 25.4 |
Other | 30.7 |
Deferred Tax Assets, Gross | 342.1 |
Valuation allowance | (19.2) |
Total deferred tax assets | 322.9 |
Deferred tax liabilities: |  |
Property, plant and equipment | 519.9 |
Intangible assets | 451.0 |
Derivatives | 0.0 |
Deferred Tax Liabilities, Investment in Subsidiaries | 9.3 |
Total deferred tax liabilities | 980.2 |
Other assets | 10.9 | 0.0
Deferred income taxes, net | $ 668.2 | $ 697.5

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