XML 36 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summary of Significant Accounting Policies - Narrative (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Oct. 28, 2016
USD ($)
restaurant
state
property
Jul. 29, 2016
Apr. 29, 2016
USD ($)
restaurant
property
Oct. 28, 2016
USD ($)
restaurant
state
$ / shares
shares
Oct. 23, 2015
USD ($)
$ / shares
shares
Oct. 28, 2016
USD ($)
restaurant
state
segment
$ / shares
shares
Oct. 23, 2015
USD ($)
$ / shares
shares
Apr. 29, 2016
USD ($)
restaurant
Accounting Policies [Line Items]                
Goodwill and other intangible assets $ 19,751   $ 19,829 $ 19,751   $ 19,751   $ 19,829
Number of restaurants | restaurant 522     522   522    
Number of states in which entity operates | state 18     18   18    
Number of reporting segments | segment           2    
Deferred gift card revenue $ 12,051   14,147 $ 12,051   $ 12,051   14,147
Shipping and handling costs       4,092 $ 3,322 7,404 $ 7,191  
Allowance for doubtful accounts receivable 871   534 871   871   534
Accounts receivable reduction related to sales promotions 11,410   4,916 11,410   11,410   4,916
Accretion income       574 513 1,133 1,011  
Impairment charges       523 285 523 285  
Notes receivable, net 6,256   20,886 6,256   6,256   20,886
Raw materials and supplies 16,276   13,815 16,276   16,276   13,815
Finished goods 17,059   11,183 17,059   17,059   11,183
Depreciation       17,606 $ 20,067 35,140 $ 40,181  
Current assets held for sale 23,887   31,644 $ 23,887   $ 23,887   31,644
Goodwill and other intangible assets     19,829         19,829
Dilutive shares not included in computation of dilutive earnings per share (in shares) | shares       337,218 251,799 326,605 241,455  
Cash dividends (in dollars per share) | $ / shares       $ 0.34 $ 0.31 $ 0.68 $ 0.62  
Accrued non-income taxes 14,246   15,696 $ 14,246   $ 14,246   15,696
Self-insurance reserves 18,429   20,169 18,429   18,429   20,169
Non-current deferred sale leaseback gains 54,564   $ 56,036 54,564   54,564   $ 56,036
Net gain (loss) on sale       736   1,472    
Advertising expense       10,206 $ 10,033 $ 19,465 $ 19,026  
BEF Foods Noncompetition Agreements                
Accounting Policies [Line Items]                
Goodwill Amortization Period           5 years    
Building and Improvements | Minimum                
Accounting Policies [Line Items]                
Property, plant and equipment, useful lives           5 years    
Building and Improvements | Maximum                
Accounting Policies [Line Items]                
Property, plant and equipment, useful lives           50 years    
Machinery and Equipment | Minimum                
Accounting Policies [Line Items]                
Property, plant and equipment, useful lives           3 years    
Machinery and Equipment | Maximum                
Accounting Policies [Line Items]                
Property, plant and equipment, useful lives           10 years    
Capitalized Internal Labor Costs                
Accounting Policies [Line Items]                
Depreciation       855 548 $ 1,782 1,052  
Enterprise Resource Planning System                
Accounting Policies [Line Items]                
Property, plant and equipment, useful lives           10 years    
Mimi's Cafe                
Accounting Policies [Line Items]                
Sale note receivable           $ 30,000    
Sale interest rate   1.50%            
Sale note receivable term   7 years            
Impairment charges       16,000        
Bob Evans Restaurants                
Accounting Policies [Line Items]                
Promotional spending       8,519 9,504 15,293 18,253  
Number of properties | restaurant     143         143
Lease term (in years)               20 years
Non-current deferred sale leaseback gains $ 56,868     56,868   $ 56,868    
Advertising expense allocated percentage           70.00%    
Bob Evans Restaurants | Nonoperating Restaurant | Current assets held for sale                
Accounting Policies [Line Items]                
Number of locations held-for-sale | property 21   30          
BEF Foods                
Accounting Policies [Line Items]                
Promotional spending       19,330 $ 15,655 $ 35,621 $ 30,408  
Number of properties | restaurant     2         2
Lease term (in years)               20 years
Non-current deferred sale leaseback gains $ 2,305     $ 2,305   $ 2,305