XML 72 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
12 Months Ended
Oct. 30, 2011
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

 

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

 

HORMEL FOODS CORPORATION

 

(In Thousands)

 

 

 

 

 

Additions/(Benefits)

 

 

 

 

 

 

 

Balance at

 

Charged to

 

Charged to

 

 

 

Balance at

 

 

 

Beginning

 

Costs and

 

Other Accounts-

 

Deductions-

 

End of

 

Classification

 

of Period

 

Expenses

 

Describe

 

Describe

 

Period

 

 

 

 

 

 

 

 

 

 

 

 

 

Valuation reserve deduction from assets account:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal year ended October 30, 2011

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

 

 

 

 

 

 

$

233

(1)

 

 

receivable

 

$

4,000

 

$

(149

)

$

0

 

(382

)(2)

$

4,000

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal year ended October 31, 2010

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

 

 

 

 

 

 

$

340

(1)

 

 

receivable

 

$

4,064

 

$

(307

)

$

0

 

(583

)(2)

$

4,000

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal year ended October 25, 2009

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

 

 

 

 

 

 

$

1,112

(1)

 

 

receivable

 

$

3,144

 

$

1,821

 

$

0

 

(211

)(2)

$

4,064

 

 

Note (1) Uncollectible accounts written off.

 

Note (2) Recoveries on accounts previously written off.