Acquisitions (Tables)

12 Months Ended

Oct. 30, 2016

Applegate

Schedule of allocation of the purchase price to the acquired assets, liabilities, and goodwill

(in thousands)
Accounts receivable	$ 25,574
Inventory	22,212
Prepaid and other assets	2,987
Property, plant and equipment	3,463
Intangible assets	275,900
Goodwill	488,235
Current liabilities	(23,420	)
Deferred taxes	(20,888	)
Purchase price	$ 774,063

CytoSport Holdings

Schedule of allocation of the purchase price to the acquired assets, liabilities, and goodwill

(in thousands)
Accounts receivable	$ 30,580
Inventory	62,246
Prepaid and other assets	3,133
Property, plant and equipment	8,119
Intangible assets	188,500
Goodwill	270,925
Current liabilities	(52,811	)
Long-term liabilities	(30,140	)
Deferred taxes	(59,700	)
Purchase price	$ 420,852