| Schedule of Comprehensive Income (Loss) |
The following table summarizes the allocation of total other comprehensive income/(loss) between H. J. Heinz Company and the noncontrolling interest: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Successor |
| Predecessor |
| February 8 - December 29, 2013 |
| April 29 - June 7, 2013 |
| April 28, 2013
FY 2013 |
| H. J. Heinz
Company |
| Noncontrolling
Interest |
| Total |
| H. J. Heinz
Company |
| Noncontrolling
Interest |
| Total |
| H. J. Heinz
Company |
| Noncontrolling
Interest |
| Total |
| (In thousands) | Net (loss)/income | $ | (77,021 | ) | | $ | 5,303 |
| | $ | (71,718 | ) |
| $ | (195,571 | ) | | $ | 2,874 |
| | $ | (192,697 | ) |
| $ | 1,012,903 |
| | $ | 14,430 |
| | $ | 1,027,333 |
| Other comprehensive income/(loss), net of tax: | | | | | |
| | | | | |
| | | | | | Foreign currency translation adjustments | 140,242 |
| | (11,301 | ) | | 128,941 |
|
| (93,780 | ) | | (4,083 | ) | | (97,863 | ) |
| (213,259 | ) | | (15,721 | ) | | (228,980 | ) | Net deferred (losses) on net investment hedges from periodic revaluations | (117,694 | ) | | — |
| | (117,694 | ) |
| — |
| | — |
| | — |
|
| — |
| | — |
| | — |
| Net pension and post-retirement benefit (losses)/gains | 102,464 |
| | (12 | ) | | 102,452 |
|
| — |
| | — |
| | — |
|
| (189,294 | ) | | (8 | ) | | (189,302 | ) | Reclassification of net pension and post-retirement benefit losses/(gains) to net income | — |
| | — |
| | — |
|
| 7,291 |
| | (25 | ) | | 7,266 |
|
| 54,833 |
| | — |
| | 54,833 |
| Net deferred (losses)/gains on other derivatives from periodic revaluations | 110,686 |
| | 510 |
| | 111,196 |
|
| (1,099 | ) | | 40 |
| | (1,059 | ) |
| (11,736 | ) | | (7 | ) | | (11,743 | ) | Net deferred losses/(gains) on derivatives reclassified to earnings | (2,688 | ) | | (55 | ) | | (2,743 | ) |
| 6,551 |
| | 1 |
| | 6,552 |
|
| 29,646 |
| | (38 | ) | | 29,608 |
| Total comprehensive income/(loss) | $ | 155,989 |
|
| $ | (5,555 | ) |
| $ | 150,434 |
|
| $ | (276,608 | ) |
| $ | (1,193 | ) |
| $ | (277,801 | ) |
| $ | 683,093 |
|
| $ | (1,344 | ) |
| $ | 681,749 |
|
|
| Tax Expenses Benefits Associated With Components Of Other Comprehensive Income |
The tax (expense)/benefit associated with each component of other comprehensive income/(loss) are as follows: | | | | | | | | | | | | | | Fiscal Year Ending | | H. J. Heinz Company | | Noncontrolling Interest | | Total | | (In thousands) | Predecessor | | | | | | April 27, 2011 | | | | | | Foreign currency translation adjustments | $ | (1,158 | ) | | $ | — |
| | $ | (1,158 | ) | Net pension and post-retirement benefit losses | $ | (25,670 | ) | | $ | 14 |
| | $ | (25,656 | ) | Reclassification of net pension and post-retirement benefit losses to net income | $ | 25,276 |
| | $ | — |
| | $ | 25,276 |
| Net change in fair value of cash flow hedges | $ | (10,348 | ) | | $ | 132 |
| | $ | (10,216 | ) | Net hedging gains/losses reclassified into earnings | $ | (15,149 | ) | | $ | 191 |
| | $ | (14,958 | ) | April 29, 2012 | | | | | | Foreign currency translation adjustments | $ | 180 |
| | $ | — |
| | $ | 180 |
| Net pension and post-retirement benefit losses | $ | 112,665 |
| | $ | 9 |
| | $ | 112,674 |
| Reclassification of net pension and post-retirement benefit losses to net income | $ | 25,070 |
| | $ | — |
| | $ | 25,070 |
| Net change in fair value of cash flow hedges | $ | (17,770 | ) | | $ | 9 |
| | $ | (17,761 | ) | Net hedging gains/losses reclassified into earnings | $ | (10,756 | ) | | $ | 92 |
| | $ | (10,664 | ) | April 28, 2013 | | | | | | Foreign currency translation adjustments | $ | (115 | ) | | $ | — |
| | $ | (115 | ) | Net pension and post-retirement benefit losses | $ | (75,526 | ) | | $ | — |
| | $ | (75,526 | ) | Reclassification of net pension and post-retirement benefit losses to net income | $ | 23,694 |
| | $ | — |
| | $ | 23,694 |
| Net change in fair value of cash flow hedges | $ | 17,712 |
| | $ | 2 |
| | $ | 17,714 |
| Net hedging gains/losses reclassified into earnings | $ | 25,954 |
| | $ | (13 | ) | | $ | 25,941 |
| April 29 - June 7, 2013 | | | | | | Foreign currency translation adjustments | $ | (116 | ) | | $ | — |
| | $ | (116 | ) | Reclassification of net pension and post-retirement benefit losses to net income | $ | 2,958 |
| | $ | — |
| | $ | 2,958 |
| Net change in fair value of cash flow hedges | $ | 377 |
| | $ | (13 | ) | | $ | 364 |
| Net hedging gains/losses reclassified into earnings | $ | 2,882 |
| | $ | 1 |
| | $ | 2,883 |
| Successor | | | | | | February 8 - December 29, 2013 | | | | | | Foreign currency translation adjustments | $ | (422 | ) | | $ | — |
| | $ | (422 | ) | Net change in fair value of net investment hedges | $ | 72,903 |
| | $ | — |
| | $ | 72,903 |
| Net pension and post-retirement benefit gains | $ | (39,682 | ) | | $ | — |
| | $ | (39,682 | ) | Net change in fair value of cash flow hedges | $ | (67,210 | ) | | $ | (166 | ) | | $ | (67,376 | ) | Net hedging gains/losses reclassified into earnings | $ | 1,505 |
| | $ | 18 |
| | $ | 1,523 |
|
|