XML 57 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT REPORTING (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Jan. 26, 2014
segment
Jan. 27, 2013
SEGMENT REPORTING    
Number of reportable business segments 5  
Operating profit and other financial information    
Sales $ 2,242,672 $ 2,116,241
Segment Operating Profit 244,998 203,520
Net interest and investment expense (income) 1,921 1,284
General corporate expense 8,916 6,644
Noncontrolling interest 1,110 1,329
EARNINGS BEFORE INCOME TAXES 235,271 196,921
Operating segment
   
Operating profit and other financial information    
Sales 2,242,672 2,116,241
Intersegment sales
   
Operating profit and other financial information    
Sales 38,909 32,895
Intersegment elimination
   
Operating profit and other financial information    
Sales (38,909) (32,895)
Grocery Products
   
Operating profit and other financial information    
Sales 401,520 334,140
Segment Operating Profit 56,342 49,913
Grocery Products | Operating segment
   
Operating profit and other financial information    
Sales 401,520 334,140
Refrigerated Foods
   
Operating profit and other financial information    
Sales 1,128,421 1,063,401
Segment Operating Profit 85,299 53,790
Refrigerated Foods | Operating segment
   
Operating profit and other financial information    
Sales 1,134,167 1,065,844
Refrigerated Foods | Intersegment sales
   
Operating profit and other financial information    
Sales 5,746 2,443
Jennie-O Turkey Store
   
Operating profit and other financial information    
Sales 399,400 390,334
Segment Operating Profit 59,545 58,945
Jennie-O Turkey Store | Operating segment
   
Operating profit and other financial information    
Sales 432,529 420,755
Jennie-O Turkey Store | Intersegment sales
   
Operating profit and other financial information    
Sales 33,129 30,421
Specialty Foods
   
Operating profit and other financial information    
Sales 195,979 233,845
Segment Operating Profit 21,255 23,761
Specialty Foods | Operating segment
   
Operating profit and other financial information    
Sales 196,013 233,876
Specialty Foods | Intersegment sales
   
Operating profit and other financial information    
Sales 34 31
International & Other
   
Operating profit and other financial information    
Sales 117,352 94,521
Segment Operating Profit 22,557 17,111
International & Other | Operating segment
   
Operating profit and other financial information    
Sales $ 117,352 $ 94,521
Precept Foods, LLC
   
Operating profit and other financial information    
Ownership percentage held by entity in joint venture 50.01%