XML 250 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
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