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VALUATION AND QUALIFYING ACCOUNTS Valuation and Qualifying Accounts (Tables)
 12 Months Ended
Jan. 03, 2016
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts [Table Text Block]
Column A
 
 
 
Column B
 
Column C Additions
 
Column D
 
Column E
Description
 
 
 
Balance at Beginning of Period
 
Charged to costs and expenses
 
Charged to other
accounts (1)
 
Deductions
 
Balance at End of Period
Reserve for uncollectible accounts receivable:
 
 
 
 
 
 
 
 
 
 
 
 
Twelve months ended January 3, 2016
 
Successor
 
$
7.5

 
$
0.6

 
$
—

 
$
(1.5
)
 
$
6.6

Twelve months ended December 28, 2014
 
Successor
 
3.2

 
4.5

 
—

 
(0.2
)
 
7.5

Three months ended December 29, 2013
 
Successor
 
—

 
3.8

 
0.1

 
(0.7
)
 
3.2

Five months ended September 26, 2013
 
Predecessor
 
14.6

 
1.7

 
—

 
(1.2
)
 
15.1

Twelve months ended April 28, 2013
 
Predecessor
 
16.0

 
2.7

 
(0.3
)
 
(3.8
)
 
14.6

 
 
 
 
 
 
 
 
 
 
 
 
 
Lower of cost or market allowance:
 
 
 
 

 
 

 
 

 
 

 
 

Twelve months ended January 3, 2016
 
Successor
 
$
17.2

 
$
2.7

 
$
(0.2
)
 
$
(0.3
)
 
$
19.4

Twelve months ended December 28, 2014
 
Successor
 
10.2

 
7.8

 
1.4

 
(2.2
)
 
17.2

Three months ended December 29, 2013
 
Successor
 
—

 
11.2

 
—

 
(1.0
)
 
10.2

Five months ended September 26, 2013
 
Predecessor
 
17.1

 
4.3

 
0.3

 
(3.8
)
 
17.9

Twelve months ended April 28, 2013
 
Predecessor
 
15.5

 
5.4

 
(0.1
)
 
(3.7
)
 
17.1

 
 
 
 
 
 
 
 
 
 
 
 
 
Deferred tax valuation allowance:
 
 
 
 
 
 

 
 

 
 

 
 

Twelve months ended January 3, 2016
 
Successor
 
$
34.9

 
$
0.8

 
$
(2.0
)
 
$
(14.5
)
 
$
19.2

Twelve months ended December 28, 2014
 
Successor
 
42.3

 
3.3

 
(3.4
)
 
(7.3
)
 
34.9

Three months ended December 29, 2013
 
Successor
 
37.7

 
1.2

 
14.6

 
(11.2
)
 
42.3

Five months ended September 26, 2013
 
Predecessor
 
43.5

 
1.3

 
0.5

 
(7.6
)
 
37.7

Twelve months ended April 28, 2013
 
Predecessor
 
54.6

 
7.2

 
(0.4
)
 
(17.9
)
 
43.5

——————————————
(1) 
Activity primarily includes the reserves recorded in connection with the creation of the opening balance sheets of entities acquired and currency translation adjustments.