Business Combination, Acquisition Adjustments Related To Preliminary Revaluation Of Acquired Inventory

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- Definition

Business Combination, Acquisition Related Costs And Adjustments Related To Preliminary Revaluation Of Acquired Inventory

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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Acquisitions and Divestitures - Narrative (Details) - USD ($) $ in Thousands				5 Months Ended	12 Months Ended
	Jun. 07, 2021	Mar. 02, 2020	Apr. 15, 2019	Oct. 31, 2021	Oct. 31, 2021	Oct. 25, 2020	Oct. 27, 2019
Acquisitions
Final proceeds					$ 0	$ 0	$ 479,806
Pre-tax gain on sale of business					0	0	16,469
Tax benefit					(217,029)	(206,393)	(230,567)
Assets Sold \| CytoSport
Acquisitions
Final proceeds			$ 479,800
Pre-tax gain on sale of business			16,500
Tax benefit			$ 17,000				$ 17,500
Planters Snack Nuts Business
Acquisitions
Final purchase price	$ 3,400,000
Net sales contributed by acquisition				$ 410,800
Acquisition-related costs					30,300
Acquisition adjustments related to the preliminary revaluation of acquired inventory					12,900
Acquisition-related costs and adjustments					43,200
Reduction in pro-forma net earnings due to nonrecurring adjustments					$ (985,881)	(934,783)
Planters Snack Nuts Business \| Transaction costs and revaluation of inventory, net of tax effects
Acquisitions
Reduction in pro-forma net earnings due to nonrecurring adjustments						$ 41,100
Sadler's Smokehouse
Acquisitions
Final purchase price		$ 270,800