GOODWILL AND INTANGIBLE ASSETS

3 Months Ended

Jan. 27, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

The changes in the carrying amounts of goodwill for the three months ended January 27, 2019, are presented in the table below. Beginning balances have been reclassified to conform to the current year presentation between segments. See Note N - Segment Reporting for additional information.



(in thousands)	Grocery Products			Refrigerated Foods		JOTS			International & Other		Total
Reported balance at October 28, 2018	$	882,582		$	1,406,897	$	203,214		$	221,423	$	2,714,116
Segment reclassification	(25,209		)	51,795		(26,586		)	—		—
Adjusted balance at October 28, 2018	857,373			1,458,692		176,628			221,423		2,714,116
Foreign currency translation	—			—		—			2,634		2,634
Balance at January 27, 2019	$	857,373		$	1,458,692	$	176,628		$	224,057	$	2,716,750

The carrying amounts for indefinite-lived intangible assets are presented in the table below.



(in thousands)	January 27, 2019			October 28, 2018
Brands/tradenames/trademarks	$	1,107,651		$	1,108,122
Other intangibles	184			184
Foreign currency translation	(2,937		)	(3,484		)
Total	$	1,104,898		$	1,104,822

The gross carrying amount and accumulated amortization for definite-lived intangible assets are presented in the table below.



	January 27, 2019					October 28, 2018
(in thousands)	Gross Carrying Amount		Accumulated Amortization			Gross Carrying Amount		Accumulated Amortization
Customer lists/relationships	$	137,039	$	(39,236	)	$	137,039	$	(36,367	)
Other intangibles	6,626		(1,848		)	6,155		(1,547		)
Foreign currency translation	—		(2,488		)	—		(2,883		)
Total	$	143,665	$	(43,572	)	$	143,194	$	(40,797	)

Amortization expense was $3.2 million and $3.3 million for the quarters ended January 27, 2019 and January 28, 2018, respectively.

Estimated annual amortization expense for the five fiscal years after October 28, 2018, is as follows:



(in millions)
2019	$12.7
2020	12.7
2021	12.8
2022	12.5
2023	11.6