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GOODWILL AND INTANGIBLE ASSETS (Tables)
6 Months Ended
Apr. 29, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in the carrying amount of goodwill
(in thousands)
Grocery
Products
 
Refrigerated
Foods
 
JOTS
 
International
& Other
 
Total
Balance as of January 28, 2018
$
882,582

 
$
1,633,188

 
$
203,214

 
$
238,479

 
$
2,957,463

Purchase adjustments

 
(226,057
)
 

 
550

 
(225,507
)
Balance as of April 29, 2018
$
882,582

 
$
1,407,131

 
$
203,214

 
$
239,029

 
$
2,731,956



(in thousands)
Grocery
Products
 
Refrigerated
Foods
 
JOTS
 
International
& Other
 
Total
Balance as of October 29, 2017
$
882,582

 
$
795,699

 
$
203,214

 
$
238,318

 
$
2,119,813

Goodwill acquired

 
610,836

 

 

 
610,836

Purchase adjustments

 
596

 

 
711

 
1,307

Balance as of April 29, 2018
$
882,582

 
$
1,407,131

 
$
203,214

 
$
239,029

 
$
2,731,956

Schedule of gross carrying amount and accumulated amortization for definite-lived intangible assets
The gross carrying amount and accumulated amortization for definite-lived intangible assets are presented in the table below. Additions in the first six months of fiscal 2018 are due to the allocation of $29.4 million related to the preliminary valuation of customer relationships acquired as part of the Columbus acquisition. Once fully amortized, the definite-lived intangible assets are removed from the table.
 
April 29, 2018
 
October 29, 2017
(in thousands)
Gross Carrying
Amount
 
Accumulated
Amortization
 
Gross Carrying
Amount
 
Accumulated
Amortization
Customer lists/relationships
$
144,514

 
$
(31,488
)
 
$
115,940

 
$
(25,973
)
Formulas and recipes

 

 
1,950

 
(1,950
)
Other intangibles
7,056

 
(1,885
)
 
3,100

 
(2,044
)
Total
$
151,570

 
$
(33,373
)
 
$
120,990

 
$
(29,967
)
Schedule of estimated annual amortization expense
Estimated annual amortization expense for the five fiscal years after October 29, 2017, is as follows:
(in millions)
 
2018
$12.7
2019
12.8
2020
12.7
2021
12.8
2022
12.5
Schedule of carrying amounts for indefinite-lived intangible assets
The carrying amounts for indefinite-lived intangible assets are presented in the table below. Additions in the first six months of fiscal 2018 are due to the allocation of $201.3 million related to the tradenames acquired as part of the Columbus acquisition.
(in thousands)
April 29,
2018
 
October 29,
2017
Brands/tradenames/trademarks
$
1,132,915

 
$
935,807

Other intangibles
184

 
184

Total
$
1,133,099

 
$
935,991