XML 54 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND INTANGIBLE ASSETS (Details 2) (USD $)
3 Months Ended 9 Months Ended 12 Months Ended
Jul. 29, 2012
Jul. 31, 2011
Jul. 29, 2012
Jul. 31, 2011
Oct. 30, 2011
Gross carrying amount and accumulated amortization for definite-lived intangible assets          
Gross Carrying Amount $ 75,382,000   $ 75,382,000   $ 80,882,000
Accumulated Amortization (52,080,000)   (52,080,000)   (50,901,000)
Amortization expense 2,200,000 2,300,000 6,700,000 7,200,000  
Estimated Amortization Expense          
2012         8,906,000
2013         7,699,000
2014         6,303,000
2015         3,192,000
2016         1,023,000
Customer lists/relationships
         
Gross carrying amount and accumulated amortization for definite-lived intangible assets          
Gross Carrying Amount 22,148,000   22,148,000   22,378,000
Accumulated Amortization (14,094,000)   (14,094,000)   (12,556,000)
Proprietary software and technology
         
Gross carrying amount and accumulated amortization for definite-lived intangible assets          
Gross Carrying Amount 22,000,000   22,000,000   22,000,000
Accumulated Amortization (16,695,000)   (16,695,000)   (14,822,000)
Formulas and recipes
         
Gross carrying amount and accumulated amortization for definite-lived intangible assets          
Gross Carrying Amount 17,854,000   17,854,000   18,354,000
Accumulated Amortization (11,151,000)   (11,151,000)   (10,047,000)
Distribution network
         
Gross carrying amount and accumulated amortization for definite-lived intangible assets          
Gross Carrying Amount 4,120,000   4,120,000   4,120,000
Accumulated Amortization (3,680,000)   (3,680,000)   (3,371,000)
Other intangibles
         
Gross carrying amount and accumulated amortization for definite-lived intangible assets          
Gross Carrying Amount 9,260,000   9,260,000   14,030,000
Accumulated Amortization $ (6,460,000)   $ (6,460,000)   $ (10,105,000)