XML 87 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACQUISITIONS (Details) (USD $)
3 Months Ended 12 Months Ended 0 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 0 Months Ended
Oct. 27, 2013
Jul. 28, 2013
Apr. 28, 2013
Jan. 27, 2013
Oct. 28, 2012
Jul. 29, 2012
Apr. 29, 2012
Jan. 29, 2012
Oct. 27, 2013
Oct. 28, 2012
Oct. 30, 2011
Jan. 31, 2013
SKIPPY
Worldwide, except sales in China
Oct. 27, 2013
SKIPPY
Worldwide, except sales in China
Oct. 27, 2013
SKIPPY
Worldwide, except sales in China
Oct. 27, 2013
SKIPPY
Worldwide, except sales in China
Nov. 26, 2013
SKIPPY
China
Subsequent event
Acquisitions                                
Purchase price                 $ 665,415,000 $ 168,000 $ 7,207,000 $ 665,400,000        
Allocation of the purchase price to the acquired assets, liabilities, and goodwill                                
Inventory                       49,156,000        
Property, plant and equipment                       48,461,000        
Intangible assets                       264,500,000        
Goodwill 934,472,000       630,875,000       934,472,000 630,875,000 630,884,000 303,597,000        
Current liabilities                       (299,000)        
Purchase price                       665,415,000        
Transaction costs (excluding transitional service expenses) related to the acquisition                             7,700,000  
Net sales 2,323,202,000 2,159,525,000 2,152,686,000 2,116,241,000 2,170,184,000 2,008,188,000 2,012,859,000 2,039,439,000 8,751,654,000 8,230,670,000 7,895,089,000   94,800,000 272,800,000 272,800,000  
Additional investment                               $ 41,400,000