XML 37 R50.htm IDEA: XBRL DOCUMENT v2.4.1.9
GOODWILL AND INTANGIBLE ASSETS (Details 2) (USD $)
12 Months Ended 3 Months Ended
Oct. 26, 2014
Oct. 27, 2013
Oct. 28, 2012
Oct. 26, 2014
Jan. 26, 2014
Apr. 28, 2013
Gross carrying amount and accumulated amortization for definite-lived intangible assets            
Gross Carrying Amount $ 104,960,000us-gaap_FiniteLivedIntangibleAssetsGross $ 85,400,000us-gaap_FiniteLivedIntangibleAssetsGross   $ 104,960,000us-gaap_FiniteLivedIntangibleAssetsGross    
Accumulated Amortization (53,336,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization (48,566,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization   (53,336,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization    
Weighted-Avg Life 10 years 4 months 24 days 10 years 1 month 6 days        
Amortization expense 9,352,000us-gaap_AmortizationOfIntangibleAssets 9,479,000us-gaap_AmortizationOfIntangibleAssets 8,975,000us-gaap_AmortizationOfIntangibleAssets      
Estimated Amortization Expense            
2015 7,554,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths     7,554,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths    
2016 5,591,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo     5,591,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo    
2017 5,118,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree     5,118,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree    
2018 4,876,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour     4,876,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour    
2019 4,833,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive     4,833,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive    
Customer lists/relationships            
Gross carrying amount and accumulated amortization for definite-lived intangible assets            
Gross Carrying Amount 67,540,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= hrl_CustomerListsOrRelationshipsMember
43,340,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= hrl_CustomerListsOrRelationshipsMember
  67,540,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= hrl_CustomerListsOrRelationshipsMember
   
Accumulated Amortization (19,336,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= hrl_CustomerListsOrRelationshipsMember
(14,719,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= hrl_CustomerListsOrRelationshipsMember
  (19,336,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= hrl_CustomerListsOrRelationshipsMember
   
Weighted-Avg Life 11 years 11 years        
Customer lists/relationships | CytoSport Holdings            
Gross carrying amount and accumulated amortization for definite-lived intangible assets            
Definite-lived intangible assets acquired       21,600,000us-gaap_FinitelivedIntangibleAssetsAcquired1
/ us-gaap_BusinessAcquisitionAxis
= hrl_CytosportholdingsMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= hrl_CustomerListsOrRelationshipsMember
   
Customer lists/relationships | SKIPPY | China            
Gross carrying amount and accumulated amortization for definite-lived intangible assets            
Definite-lived intangible assets acquired         2,600,000us-gaap_FinitelivedIntangibleAssetsAcquired1
/ us-gaap_BusinessAcquisitionAxis
= hrl_SkippyPeanutButterBusinessMember
/ dei_EntityByLocationAxis
= country_CN
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= hrl_CustomerListsOrRelationshipsMember
 
Customer lists/relationships | SKIPPY | Worldwide, except sales in mainland China            
Gross carrying amount and accumulated amortization for definite-lived intangible assets            
Definite-lived intangible assets acquired           25,100,000us-gaap_FinitelivedIntangibleAssetsAcquired1
/ us-gaap_BusinessAcquisitionAxis
= hrl_SkippyPeanutButterBusinessMember
/ dei_EntityByLocationAxis
= hrl_AllCountriesExceptMainlandChinaMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= hrl_CustomerListsOrRelationshipsMember
Formulas and recipes            
Gross carrying amount and accumulated amortization for definite-lived intangible assets            
Gross Carrying Amount 17,854,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= hrl_FormulasAndRecipesMember
17,854,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= hrl_FormulasAndRecipesMember
  17,854,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= hrl_FormulasAndRecipesMember
   
Accumulated Amortization (15,955,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= hrl_FormulasAndRecipesMember
(13,824,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= hrl_FormulasAndRecipesMember
  (15,955,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= hrl_FormulasAndRecipesMember
   
Weighted-Avg Life 8 years 9 months 18 days 8 years 9 months 18 days        
Proprietary software and technology            
Gross carrying amount and accumulated amortization for definite-lived intangible assets            
Gross Carrying Amount 14,820,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= hrl_ProprietarySoftwareAndTechnologyMember
14,820,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= hrl_ProprietarySoftwareAndTechnologyMember
  14,820,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= hrl_ProprietarySoftwareAndTechnologyMember
   
Accumulated Amortization (13,542,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= hrl_ProprietarySoftwareAndTechnologyMember
(12,024,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= hrl_ProprietarySoftwareAndTechnologyMember
  (13,542,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= hrl_ProprietarySoftwareAndTechnologyMember
   
Weighted-Avg Life 10 years 2 months 12 days 10 years 2 months 12 days        
Other intangibles            
Gross carrying amount and accumulated amortization for definite-lived intangible assets            
Gross Carrying Amount 4,746,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
9,386,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
  4,746,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
   
Accumulated Amortization $ (4,503,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
$ (7,999,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
  $ (4,503,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
   
Weighted-Avg Life 7 years 4 months 24 days 7 years 8 months 12 days