XML 78 R56.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Intangible Assets - Goodwill Rollforward (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 30, 2016
Oct. 25, 2015
Oct. 26, 2014
Changes in the carrying amount of goodwill      
Balance at the beginning of the period $ 1,699,484 $ 1,226,406  
Goodwill acquired 186,379 488,476  
Purchase adjustments (241) 7,096  
Impairment charge (991) (21,537) $ 0
Product line disposal/Goodwill sold (50,134) (957)  
Balance at the end of the period 1,834,497 1,699,484 1,226,406
Grocery Products      
Changes in the carrying amount of goodwill      
Balance at the beginning of the period 322,421 322,942  
Goodwill acquired 186,379    
Product line disposal/Goodwill sold   (521)  
Balance at the end of the period 508,800 322,421 322,942
Refrigerated Foods      
Changes in the carrying amount of goodwill      
Balance at the beginning of the period 584,684 96,643  
Goodwill acquired     488,476
Purchase adjustments (241)    
Product line disposal/Goodwill sold   (435)  
Balance at the end of the period 584,443 584,684 96,643
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 203,214 203,214 203,214
Specialty Foods      
Changes in the carrying amount of goodwill      
Balance at the beginning of the period 456,416 470,857  
Purchase adjustments   7,096  
Impairment charge (991) (21,537)  
Product line disposal/Goodwill sold (50,134)    
Balance at the end of the period 405,291 456,416 470,857
International & Other      
Changes in the carrying amount of goodwill      
Balance at the beginning of the period 132,749 132,750  
Product line disposal/Goodwill sold   (1)  
Balance at the end of the period $ 132,749 $ 132,749 $ 132,750