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GOODWILL AND INTANGIBLE ASSETS (Tables)
9 Months Ended
Jul. 31, 2011
GOODWILL AND INTANGIBLE ASSETS  
Schedule of change in the carrying amount of goodwill

 

(in thousands)

 

Grocery
Products

 

Refrigerated
Foods

 

JOTS

 

Specialty
Foods

 

All Other

 

Total

 

Balance as of October 31, 2010

 

$

123,316

 

$

94,791

 

$

203,214

 

$

207,028

 

$

674

 

$

629,023

 

Goodwill acquired

 

 

1,684

 

 

 

 

1,684

 

Balance as of July 31, 2011

 

$

123,316

 

$

96,475

 

$

203,214

 

$

207,028

 

$

674

 

$

630,707

 

Schedule of gross carrying amount and accumulated amortization for definite-lived intangible assets

 

July 31, 2011

 

October 31, 2010

 

(in thousands)

 

Gross Carrying
Amount

 

Accumulated
Amortization

 

Gross Carrying
Amount

 

Accumulated
Amortization

 

Customer lists/relationships

 

$

22,378

 

$

(11,967

)

$

22,378

 

$

(10,194

)

Proprietary software & technology

 

22,000

 

(14,197

)

23,650

 

(13,974

)

Formulas & recipes

 

18,354

 

(9,512

)

22,404

 

(11,914

)

Non-compete covenants

 

5,370

 

(5,059

)

7,200

 

(6,275

)

Distribution network

 

4,120

 

(3,268

)

4,120

 

(2,959

)

Other intangibles

 

8,660

 

(4,656

)

9,740

 

(5,011

)

Total

 

$

80,882

 

$

(48,659

)

$

89,492

 

$

(50,327

)

Schedule of estimated annual amortization expense

Estimated annual amortization expense (in thousands) for the five fiscal years after October 31, 2010, is as follows:

 

Fiscal Year

 

Estimated
Amortization
Expense

 

2011

 

$

9,434

 

2012

 

8,906

 

2013

 

7,699

 

2014

 

6,303

 

2015

 

3,192

 

Schedule of carrying amounts for indefinite-lived intangible assets

 

(in thousands)

 

July 31, 2011

 

October 31, 2010

 

Brands/tradenames/trademarks

 

$

94,123

 

$

94,373

 

Other intangibles

 

7,984

 

7,984

 

Total

 

$

102,107

 

$

102,357