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GOODWILL AND INTANGIBLE ASSETS (Tables)
6 Months Ended
Apr. 28, 2013
GOODWILL AND INTANGIBLE ASSETS  
Schedule of change in the carrying amount of goodwill

 

 

(in thousands)

 

Grocery
Products

 

Refrigerated
Foods

 

JOTS

 

Specialty
Foods

 

International
& Other

 

Total

 

Balance as of October 28, 2012

 

$

123,316

 

$

96,643

 

$

203,214

 

$

207,028

 

$

674

 

$

630,875

 

Goodwill acquired

 

197,339

 

 

 

 

 

103,900

 

301,239

 

Balance as of April 28, 2013

 

$

320,655

 

$

96,643

 

$

203,214

 

$

207,028

 

$

104,574

 

$

932,114

 

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

 

 

 

 

April 28, 2013

 

October 28, 2012

 

(in thousands)

 

Gross Carrying
Amount

 

Accumulated
Amortization

 

Gross Carrying
Amount

 

Accumulated
Amortization

 

Customer lists/relationships

 

$

47,130

 

$

(16,309

)

$

22,148

 

$

(14,684

)

Proprietary software & technology

 

20,940

 

(17,385

)

22,000

 

(17,319

)

Formulas & recipes

 

17,854

 

(12,755

)

17,854

 

(11,686

)

Other intangibles

 

9,786

 

(7,704

)

13,586

 

(10,686

)

Total

 

$

95,710

 

$

(54,153

)

$

75,588

 

$

(54,375

)

Schedule of estimated annual amortization expense

 

 

Fiscal Year

 

Estimated
Amortization
Expense

 

2013

 

$

9,479

 

2014

 

8,654

 

2015

 

5,474

 

2016

 

3,348

 

2017

 

2,918

 

Schedule of carrying amounts for indefinite-lived intangible assets

 

 

(in thousands)

 

April 28, 2013

 

October 28, 2012

 

Brands/trade names/trademarks

 

$

333,275

 

$

93,875

 

Other intangibles

 

7,984

 

7,984

 

Total

 

$

341,259

 

$

101,859