XML 20 R37.htm IDEA: XBRL DOCUMENT v3.2.0.727
GOODWILL AND INTANGIBLE ASSETS (Details) - Jul. 26, 2015 - USD ($)
$ in Thousands
Total
Total
Changes in the carrying amount of goodwill    
Balance at the beginning of the period $ 1,228,933 $ 1,226,406
Purchase adjustments 6,916 10,400
Disposal   (957)
Goodwill acquired 743,058 743,058
Balance at the end of the period 1,978,907 1,978,907
Grocery Products    
Changes in the carrying amount of goodwill    
Balance at the beginning of the period 322,421 322,942
Disposal   (521)
Balance at the end of the period 322,421 322,421
Refrigerated Foods    
Changes in the carrying amount of goodwill    
Balance at the beginning of the period 96,208 96,643
Disposal   (435)
Goodwill acquired 743,058 743,058
Balance at the end of the period 839,266 839,266
Jennie-O Turkey Store    
Changes in the carrying amount of goodwill    
Balance at the beginning of the period 203,214 203,214
Balance at the end of the period 203,214 203,214
Specialty Foods    
Changes in the carrying amount of goodwill    
Balance at the beginning of the period 474,341 470,857
Purchase adjustments 6,916 10,400
Balance at the end of the period 481,257 481,257
International & Other    
Changes in the carrying amount of goodwill    
Balance at the beginning of the period 132,749 132,750
Disposal   (1)
Balance at the end of the period $ 132,749 $ 132,749