XML 47 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
 12 Months Ended
Oct. 27, 2013
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

 

HORMEL FOODS CORPORATION

 

(In Thousands)

 

 

 

 

 

Additions/(Benefits)

 

 

 

 

 

 

 

Balance at

 

Charged to

 

Charged to

 

 

 

Balance at

 

 

 

Beginning

 

Costs and

 

Other Accounts-

 

Deductions-

 

End of

 

Classification

 

of Period

 

Expenses

 

Describe

 

Describe

 

Period

 

 

 

 

 

 

 

 

 

 

 

 

 

Valuation reserve deduction from assets account:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal year ended October 27, 2013 Allowance for doubtful accounts receivable

 

$

4,000

 

$

476

 

$

0

 

$

 

497

(21

(1)

)(2)

$

4,000

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal year ended October 28, 2012 Allowance for doubtful accounts receivable

 

$

4,000

 

$

155

 

$

0

 

$

 

169

(14

(1)

)(2)

$

4,000

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal year ended October 30, 2011 Allowance for doubtful accounts Receivable

 

$

4,000

 

$

(149

)

$

0

 

$

 

233

(382

(1)

)(2)

$

4,000

 

 

 

Note (1) — Uncollectible accounts written off.

 

Note (2) — Recoveries on accounts previously written off.