XML 94 R71.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Reporting (Detail)
$ in Thousands
3 Months Ended 12 Months Ended
Oct. 25, 2015
USD ($)
Jul. 26, 2015
USD ($)
Apr. 26, 2015
USD ($)
Jan. 25, 2015
USD ($)
Oct. 26, 2014
USD ($)
Jul. 27, 2014
USD ($)
Apr. 27, 2014
USD ($)
Jan. 26, 2014
USD ($)
Oct. 25, 2015
USD ($)
segment
Oct. 26, 2014
USD ($)
Oct. 27, 2013
USD ($)
Operating profit and other financial information                      
Goodwill impairment charge                 $ 21,537    
Number of reportable business segments | segment                 5    
Sales $ 2,400,858 $ 2,188,587 $ 2,279,345 $ 2,395,073 $ 2,543,771 $ 2,284,947 $ 2,244,866 $ 2,242,672 $ 9,263,863 $ 9,316,256 $ 8,751,654
Segment Operating Profit                 1,067,320 931,620 805,989
Net interest and investment expense                 10,177 9,468 7,482
General corporate expense                 35,199 33,434 26,694
Noncontrolling interest                 1,176 3,349 3,865
EARNINGS BEFORE INCOME TAXES                 1,057,143 922,152 798,507
Assets 6,139,831       5,455,619       6,139,831 5,455,619 4,915,880
Additions to Property, Plant and Equipment                 144,063 159,138 106,762
Depreciation and Amortization                 133,434 130,044 124,850
Intersegment sales                      
Operating profit and other financial information                      
Sales                 141,317 167,422 140,887
Operating segment                      
Operating profit and other financial information                      
Sales                 9,263,863 9,316,256 8,751,654
Segment Operating Profit                 1,101,343 961,705 828,818
Intersegment elimination                      
Operating profit and other financial information                      
Sales                 (141,317) (167,422) (140,887)
Corporate                      
Operating profit and other financial information                      
Assets 705,107       712,928       705,107 712,928 810,077
Additions to Property, Plant and Equipment                 15,750 32,291 8,697
Depreciation and Amortization                 10,428 6,821 6,000
Grocery Products                      
Operating profit and other financial information                      
Sales                 1,617,680 1,558,265 1,517,557
Assets 1,214,988       1,249,631       1,214,988 1,249,631 1,237,405
Additions to Property, Plant and Equipment                 18,104 31,741 10,100
Depreciation and Amortization                 26,972 25,883 22,912
Grocery Products | Operating segment                      
Operating profit and other financial information                      
Sales                 1,617,680 1,558,265 1,517,557
Segment Operating Profit                 228,582 195,064 213,646
Refrigerated Foods                      
Operating profit and other financial information                      
Sales                 4,372,347 4,644,179 4,251,515
Assets 1,973,424       1,215,694       1,973,424 1,215,694 1,218,418
Additions to Property, Plant and Equipment                 54,074 61,183 58,523
Depreciation and Amortization                 53,325 57,709 57,879
Refrigerated Foods | Intersegment sales                      
Operating profit and other financial information                      
Sales                 13,058 23,163 17,359
Refrigerated Foods | Operating segment                      
Operating profit and other financial information                      
Sales                 4,385,405 4,667,342 4,268,874
Segment Operating Profit                 424,968 338,020 232,692
Jennie-O Turkey Store                      
Operating profit and other financial information                      
Sales                 1,635,776 1,672,452 1,601,868
Assets 811,693       857,697       811,693 857,697 819,343
Additions to Property, Plant and Equipment                 32,250 25,761 22,863
Depreciation and Amortization                 28,262 27,091 26,921
Jennie-O Turkey Store | Intersegment sales                      
Operating profit and other financial information                      
Sales                 128,195 144,137 123,420
Jennie-O Turkey Store | Operating segment                      
Operating profit and other financial information                      
Sales                 1,763,971 1,816,589 1,725,288
Segment Operating Profit                 276,217 272,362 222,117
Specialty Foods                      
Operating profit and other financial information                      
Goodwill impairment charge                 21,537    
Sales                 1,103,359 907,120 932,533
Assets 988,455       1,013,420       988,455 1,013,420 469,599
Additions to Property, Plant and Equipment                 5,309 3,266 3,606
Depreciation and Amortization                 11,075 8,999 9,232
Specialty Foods | Intersegment sales                      
Operating profit and other financial information                      
Sales                 64 122 108
Specialty Foods | Operating segment                      
Operating profit and other financial information                      
Sales                 1,103,423 907,242 932,641
Segment Operating Profit                 93,258 71,514 88,873
International & Other                      
Operating profit and other financial information                      
Sales                 534,701 534,240 448,181
Assets $ 446,164       $ 406,249       446,164 406,249 361,038
Additions to Property, Plant and Equipment                 18,576 4,896 2,973
Depreciation and Amortization                 3,372 3,541 1,906
International & Other | Operating segment                      
Operating profit and other financial information                      
Sales                 534,701 534,240 448,181
Segment Operating Profit                 78,318 $ 84,745 $ 71,490
Assets Held For Sale. | Portion of DCB | Specialty Foods                      
Operating profit and other financial information                      
Goodwill impairment charge                 $ 21,500