XML 58 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Details) (USD $)
3 Months Ended 6 Months Ended 1 Months Ended 3 Months Ended 1 Months Ended 3 Months Ended
Jul. 28, 2013
U.S. Foodservice Desert Business
Jul. 28, 2013
Successor
Jul. 28, 2013
Successor
U.S. Foodservice Desserts and Long Fong
Jun. 07, 2013
Predecessor
Jul. 29, 2012
Predecessor
Jun. 07, 2013
Predecessor
U.S. Foodservice Desserts and Long Fong
Jul. 29, 2012
Predecessor
U.S. Foodservice Desserts and Long Fong
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax $ (31,500,000)            
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, after Income Tax (20,400,000)            
Operating Results from Discontinued Operation [Abstract]              
Sales     2,900,000     1,200,000 10,200,000
Net after-tax losses   (1,700,000) (1,700,000) (1,273,000) (28,150,000) (1,300,000) (7,700,000)
Tax benefit on losses     $ 0     $ 0 $ 600,000