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GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Oct. 30, 2011
GOODWILL AND INTANGIBLE ASSETS  
Schedule of change in the carrying amount of goodwill

 

 

 

Grocery

 

Refrigerated

 

 

 

 

 

 

 

 

 

(in thousands)

 

Products

 

Foods

 

JOTS

 

Specialty Foods

 

All Other

 

Total

 

Balance as of October 25, 2009

 

$123,316

 

$85,923

 

$203,214

 

$207,028

 

$674

 

$620,155

 

Goodwill acquired

 

 

8,868

 

 

 

 

8,868

 

Balance as of October 31, 2010

 

$123,316

 

$94,791

 

$203,214

 

$207,028

 

$674

 

$629,023

 

Goodwill acquired

 

 

1,861

 

 

 

 

1,861

 

Balance as of October 30, 2011

 

$123,316

 

$96,652

 

$203,214

 

$207,028

 

$674

 

$630,884

 

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

 

 

 

October 30, 2011

 

October 31, 2010

 

 

 

Gross

 

 

 

Weighted-

 

Gross

 

 

 

Weighted-

 

 

 

Carrying

 

Accumulated

 

Average

 

Carrying

 

Accumulated

 

Average

 

(in thousands)

 

Amount

 

Amortization

 

Life (in Years)

 

Amount

 

Amortization

 

Life (in Years)

 

Customer lists/relationships

 

$22,378

 

$(12,556

)

10.9

 

$22,378

 

$(10,194

)

10.9

 

Proprietary software & technology

 

22,000

 

(14,822

)

9.3

 

23,650

 

(13,974

)

9.0

 

Formulas & recipes

 

18,354

 

(10,047

)

8.8

 

22,404

 

(11,914

)

8.5

 

Non-compete covenants

 

5,370

 

(5,124

)

4.6

 

7,200

 

(6,275

)

4.4

 

Distribution network

 

4,120

 

(3,371

)

10.0

 

4,120

 

(2,959

)

10.0

 

Other intangibles

 

8,660

 

(4,981

)

7.4

 

9,740

 

(5,011

)

6.8

 

Total

 

$80,882

 

$(50,901

)

9.1

 

$89,492

 

$(50,327

)

8.8

 

Schedule of estimated annual amortization expense

 

2012

 

$8,906

 

2013

 

7,699

 

2014

 

6,303

 

2015

 

3,192

 

2016

 

1,023

 

Schedule of carrying amounts for indefinite-lived intangible assets

 

 

 

October 30,

 

October 31,

 

(in thousands)

 

2011

 

2010

 

Brand/tradename/trademarks

 

$

94,081

 

$

94,373

 

Other intangibles

 

7,984

 

7,984

 

Total

 

$

102,065

 

$

102,357