XML 18 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND INTANGIBLE ASSETS (Details 2) (USD $)
3 Months Ended 6 Months Ended
Apr. 28, 2013
Apr. 29, 2012
Apr. 28, 2013
Apr. 29, 2012
Oct. 28, 2012
Gross carrying amount and accumulated amortization for definite-lived intangible assets          
Gross Carrying Amount $ 95,710,000   $ 95,710,000   $ 75,588,000
Accumulated Amortization (54,153,000)   (54,153,000)   (54,375,000)
Amortization expense 2,600,000 2,100,000 4,756,000 4,453,000  
Estimated Amortization Expense          
2013 9,479,000   9,479,000    
2014 8,654,000   8,654,000    
2015 5,474,000   5,474,000    
2016 3,348,000   3,348,000    
2017 2,918,000   2,918,000    
Customer lists/relationships
         
Gross carrying amount and accumulated amortization for definite-lived intangible assets          
Definite-lived intangible assets acquired 25,100,000        
Gross Carrying Amount 47,130,000   47,130,000   22,148,000
Accumulated Amortization (16,309,000)   (16,309,000)   (14,684,000)
Proprietary software and technology
         
Gross carrying amount and accumulated amortization for definite-lived intangible assets          
Gross Carrying Amount 20,940,000   20,940,000   22,000,000
Accumulated Amortization (17,385,000)   (17,385,000)   (17,319,000)
Formulas and recipes
         
Gross carrying amount and accumulated amortization for definite-lived intangible assets          
Gross Carrying Amount 17,854,000   17,854,000   17,854,000
Accumulated Amortization (12,755,000)   (12,755,000)   (11,686,000)
Other intangibles
         
Gross carrying amount and accumulated amortization for definite-lived intangible assets          
Gross Carrying Amount 9,786,000   9,786,000   13,586,000
Accumulated Amortization $ (7,704,000)   $ (7,704,000)   $ (10,686,000)