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GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Oct. 27, 2013
GOODWILL AND INTANGIBLE ASSETS  
Schedule of changes in the carrying amount of goodwill

 

 

(in thousands)

 

Grocery
Products

 

Refrigerated
Foods

 

JOTS

 

Specialty
Foods

 

International
& Other

 

Total

 

Balance as of October 30, 2011

 

$ 123,316

 

$ 96,652

 

$ 203,214

 

$ 207,028

 

$       674

 

$ 630,884

 

Goodwill acquired

 

 

(9

)

 

 

 

(9

)

Balance as of October 28, 2012

 

$ 123,316

 

$ 96,643

 

$ 203,214

 

$ 207,028

 

$       674

 

$ 630,875

 

Goodwill acquired

 

199,626

 

 

 

 

103,971

 

303,597

 

Balance as of October 27, 2013

 

$ 322,942

 

$ 96,643

 

$ 203,214

 

$ 207,028

 

$ 104,645

 

$ 934,472

 

 

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

 

 

 

October 27, 2013

October 28, 2012

(in thousands)

Gross
Carrying
Amount

Accumulated
Amortization

Weighted-
Avg Life
(in Years)

Gross
Carrying
Amount

Accumulated
Amortization

Weighted-
Avg Life
(in Years)

Customer lists/relationships

$43,340

$(14,719)

11.0

$22,148

$(14,684)

10.9

Formulas & recipes

17,854

(13,824)

8.8

17,854

(11,686)

8.8

Proprietary software & technology

14,820

(12,024)

10.2

22,000

(17,319)

9.3

Other intangibles

9,386

(7,999)

7.7

13,586

(10,686)

7.9

Total

$85,400

$(48,566)

10.1

$75,588

$(54,375)

9.4

 

Schedule of estimated annual amortization expense

 

 

2014

$8,654

2015

5,474

2016

3,349

2017

2,918

2018

2,676

 

Schedule of carrying amounts for indefinite-lived intangible assets

 

 

(in thousands)

October 27,
2013

October 28,
2012

Brand/tradename/trademarks

$ 333,275

$  93,875

Other intangibles

7,984

7,984

Total

$ 341,259

$101,859