v2.4.0.6

INCOME TAXES (Tables) | 6 Months Ended
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Sep. 27, 2012
INCOME TAXES |
Schedule of the difference between the effective tax rate on earnings from continuing operations before income taxes and the U.S. federal income tax statutory rate |
|  | Twenty-six Weeks Ended |
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(In thousands) |  | From Inception August 31, 2012 through September 27, 2012 |  | March 30, 2012 through August 30, 2012 |  | Twenty-six Weeks Ended September 29, 2011 |
|  | (Successor) |  | (Predecessor) |  | (Predecessor) |
Income tax expense at the federal statutory rate |  | $ | (15,050 | ) | $ | 21,450 |  | $ | (2,665 | )
Effect of: |  |  |  |  |  |  |  |  |  |
State income taxes |  |  | 100 |  |  | 2,500 |  |  | 1,070 |
Permanent items |  |  | — |  |  | 100 |  |  | 140 |
Change in ASC 740 (formally FIN 48) reserve |  |  | — |  |  | — |  |  | (1,435 | )
Valuation allowance |  |  | 15,050 |  |  | (21,550 | ) |  | 3,960 |
Income tax expense |  | $ | 100 |  | $ | 2,500 |  | $ | 1,070 |
Effective income tax rate |  |  | (0.2 | )% |  | 4.1 | % |  | (14.1 | )%

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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