XML 45 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Pineland Acquisition - Schedule of Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Oct. 27, 2017
May 01, 2017
Apr. 28, 2017
Business Acquisition [Line Items]      
Goodwill $ 99,829   $ 19,634
Pineland Farms Potato Company, Inc.      
Business Acquisition [Line Items]      
Accounts receivable   $ 6,008  
Inventory   3,216  
Other assets   944  
Property, plant and equipment   35,915  
Identifiable definite-lived intangible assets   36,965  
Goodwill   80,195  
Total identifiable assets acquired   163,243  
Current liabilities assumed   5,081  
Deferred tax liabilities   $ 18,605