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GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Oct. 26, 2014
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 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

Goodwill acquired

263,829 
28,105 
291,934 

Balance as of October 26, 2014

$  322,942

$  96,643

$
203,214 
$
470,857 

$   132,750

$
1,226,406 

 

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

 

 

 

October 26, 2014

 

October 27, 2013

 

 

 

Gross

 

 

 

Weighted-

 

Gross

 

 

 

Weighted-

 

 

 

Carrying

 

Accumulated

 

Average Life

 

Carrying

 

Accumulated

 

Average Life

 

(in thousands)

 

Amount

 

Amortization

 

(in Years)

 

Amount

 

Amortization

 

(in Years)

 

Customer lists/relationships

 

$  67,540

 

$
(19,336

)

11.0

 

$
43,340

 

$
(14,719

)

11.0

 

Formulas & recipes

 

17,854

 

(15,955

)

8.8

 

17,854

 

(13,824

)

8.8

 

Proprietary software & technology

 

14,820

 

(13,542

)

10.2

 

14,820

 

(12,024

)

10.2

 

Other intangibles

 

4,746

 

(4,503

)

7.4

 

9,386

 

(7,999

)

7.7

 

Total

 

$
104,960

 

$
(53,336

)

10.4

 

$
85,400

 

$
(48,566

)

10.1

 

 

Schedule of estimated annual amortization expense

 

(in thousands)

 

 

 

2015

 

$
7,554 

 

2016

 

5,591 

 

2017

 

5,118 

 

2018

 

4,876 

 

2019

 

4,833 

 

 

Schedule of carrying amounts for indefinite-lived intangible assets

 

 

 

October 26,

 

October 27,

 

(in thousands)

 

2014

 

2013

 

Brand/tradename/trademarks

 

$

495,282 

 

$

333,275 

 

Other intangibles

 

7,984 

 

7,984 

 

Total

 

$

503,266 

 

$

341,259