|
Income Taxes 1 (Provision/(Benefit) (Details) (USD $)
In Thousands, unless otherwise specified |
11 Months Ended | 1 Months Ended | 8 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|---|
|
Dec. 29, 2013
Successor [Member]
|
Jun. 07, 2013
Predecessor [Member]
|
Dec. 23, 2012
Predecessor [Member]
|
Apr. 28, 2013
Predecessor [Member]
|
Apr. 29, 2012
Predecessor [Member]
|
Apr. 27, 2011
Predecessor [Member]
|
|
| Current: | ||||||
| U.S. federal | $ 10,200 | $ 55,197 | $ 126,878 | $ 112,064 | $ 41,673 | |
| State | 1,798 | 8,409 | 14,622 | 12,326 | 14,992 | |
| Foreign | 54,382 | 17,983 | 187,363 | 216,076 | 161,355 | |
| Current Income Tax Expense (Benefit) | 66,380 | 81,589 | 328,863 | 340,466 | 218,020 | |
| Deferred: | ||||||
| U.S. federal | (124,798) | (13,346) | (13,589) | (16,884) | 122,757 | |
| State | 4,755 | (469) | 894 | 4,124 | (4,402) | |
| Foreign | (177,960) | (6,677) | (74,570) | (82,740) | 34,442 | |
| Deferred Income Tax Expense (Benefit) | (298,003) | (20,492) | (87,265) | (95,500) | 152,797 | |
| Provision for income taxes | $ (231,623) | $ 61,097 | $ 142,528 | $ 241,598 | $ 244,966 | $ 370,817 |