|
Income Taxes 4 (Deferred Tax Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 29, 2013
|
Dec. 29, 2013
Successor [Member]
|
Apr. 28, 2013
Predecessor [Member]
|
Apr. 29, 2012
Predecessor [Member]
|
|---|---|---|---|---|
| Income Tax Contingency [Line Items] | ||||
| Depreciation/amortization | $ 775,441 | $ 394,361 | $ 469,963 | |
| Benefit plans | 81,213 | 41,354 | 59,647 | |
| Deferred income | 259,238 | 95,911 | 90,006 | |
| Deferred Tax Liabilities, Deferred Expense, Deferred Financing Costs | 0 | 117,161 | 117,670 | |
| Deferred Tax Liabilities, Intangible Assets | 3,691,087 | 438,647 | 441,024 | |
| Deferred Tax Liabilities, Undistributed Foreign Earnings | 345,000 | 344,883 | 1,571 | 6,466 |
| Other | 57,973 | 46,510 | 48,371 | |
| Deferred tax liabilities | 5,209,835 | 1,135,515 | 1,233,147 | |
| Operating loss carryforwards | (365,595) | (90,790) | (141,358) | |
| Benefit plans | (87,157) | (211,658) | (195,697) | |
| Depreciation/amortization | (358,098) | (158,194) | (147,745) | |
| Tax credit carryforwards | (71,369) | (111,431) | (81,703) | |
| Deferred income | (93,244) | (18,596) | (20,286) | |
| Other | (129,670) | (97,894) | (96,502) | |
| Deferred tax assets | (1,105,133) | (688,563) | (683,291) | |
| Valuation allowance | 78,205 | 46,069 | 90,553 | |
| Net deferred tax liabilities | $ 4,182,907 | $ 493,021 | $ 640,409 |