XML 72 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets - Definite Lived Intangibles Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 28, 2018
Oct. 29, 2017
Gross carrying amount and accumulated amortization for definite-lived intangible assets    
Gross Carrying Amount $ 143,194 $ 120,990
Accumulated Amortization $ (40,797) $ (29,967)
Weighted-Avg Life (in Years) 12 years 2 months 6 days 12 years 1 month 6 days
Customer lists/relationships    
Gross carrying amount and accumulated amortization for definite-lived intangible assets    
Gross Carrying Amount $ 137,039 $ 115,940
Accumulated Amortization $ (36,367) $ (25,767)
Weighted-Avg Life (in Years) 12 years 4 months 18 days 12 years 3 months 18 days
Other intangibles    
Gross carrying amount and accumulated amortization for definite-lived intangible assets    
Gross Carrying Amount $ 6,155 $ 3,100
Accumulated Amortization $ (1,547) $ (2,044)
Weighted-Avg Life (in Years) 6 years 4 months 18 days 5 years 9 months 18 days
Formulas and recipes    
Gross carrying amount and accumulated amortization for definite-lived intangible assets    
Gross Carrying Amount $ 0 $ 1,950
Accumulated Amortization 0 $ (1,950)
Weighted-Avg Life (in Years)   10 years
Foreign currency translation    
Gross carrying amount and accumulated amortization for definite-lived intangible assets    
Gross Carrying Amount 0 $ 0
Accumulated Amortization $ (2,883) $ (206)