XML 12 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT REPORTING (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Jul. 29, 2012
Jul. 31, 2011
Jul. 29, 2012
segment
Jul. 31, 2011
SEGMENT REPORTING        
Number of reportable business segments     5  
Operating profit and other financial information        
Sales to Unaffiliated Customers $ 2,008,188 $ 1,910,592 $ 6,060,486 $ 5,791,191
Net sales 2,008,188 1,910,592 6,060,486 5,791,191
Segment Operating Profit 173,842 148,283 577,343 577,684
Net interest and investment expense (income) 2,363 5,484 4,932 16,837
General corporate expense 3,225 2,944 18,040 26,165
Noncontrolling interest 1,240 1,483 3,226 3,815
EARNINGS BEFORE INCOME TAXES 169,494 141,338 557,597 538,497
Total
       
Operating profit and other financial information        
Intersegment Sales 32,327 36,394 100,658 103,071
Grocery Products
       
Operating profit and other financial information        
Sales to Unaffiliated Customers 297,177 245,368 830,649 782,540
Net sales 297,177 245,368 830,649 782,540
Segment Operating Profit 40,052 30,428 127,003 118,038
Refrigerated Foods
       
Operating profit and other financial information        
Sales to Unaffiliated Customers 1,043,311 1,045,874 3,158,811 3,097,200
Intersegment Sales 2,385 4,313 7,929 9,765
Net sales 1,045,696 1,050,187 3,166,740 3,106,965
Segment Operating Profit 60,757 56,820 167,515 223,204
Jennie-O Turkey Store
       
Operating profit and other financial information        
Sales to Unaffiliated Customers 351,604 327,809 1,120,028 1,058,279
Intersegment Sales 29,901 32,059 92,621 93,202
Net sales 381,505 359,868 1,212,649 1,151,481
Segment Operating Profit 39,106 34,851 186,066 155,379
Specialty Foods
       
Operating profit and other financial information        
Sales to Unaffiliated Customers 230,072 207,025 677,043 603,371
Intersegment Sales 41 22 108 104
Net sales 230,113 207,047 677,151 603,475
Segment Operating Profit 21,490 18,141 58,996 54,583
All Other
       
Operating profit and other financial information        
Sales to Unaffiliated Customers 86,024 84,516 273,955 249,801
Net sales 86,024 84,516 273,955 249,801
Segment Operating Profit 12,437 8,043 37,763 26,480
Intersegment elimination
       
Operating profit and other financial information        
Intersegment Sales (32,327) (36,394) (100,658) (103,071)
Net sales $ (32,327) $ (36,394) $ (100,658) $ (103,071)
Precept Foods, LLC
       
Operating profit and other financial information        
Ownership percentage held by entity in joint venture     50.01%