XML 83 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangible Assets - Definite Lived Intangibles Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 29, 2017
Oct. 30, 2016
Gross carrying amount and accumulated amortization for definite-lived intangible assets    
Gross Carrying Amount $ 120,990 $ 93,710
Accumulated Amortization $ (29,967) $ (24,210)
Weighted-Avg Life (in Years) 12 years 1 month 6 days 11 years 10 months 24 days
Customer lists/relationships    
Gross carrying amount and accumulated amortization for definite-lived intangible assets    
Gross Carrying Amount $ 115,940 $ 88,240
Accumulated Amortization $ (25,973) $ (20,737)
Weighted-Avg Life (in Years) 12 years 3 months 18 days 12 years 2 months 12 days
Customer lists/relationships | Ceratti    
Gross carrying amount and accumulated amortization for definite-lived intangible assets    
Definite-lived intangible assets acquired $ 20,500  
Customer lists/relationships | Fontanini    
Gross carrying amount and accumulated amortization for definite-lived intangible assets    
Definite-lived intangible assets acquired 10,000  
Customer lists/relationships | Justin's    
Gross carrying amount and accumulated amortization for definite-lived intangible assets    
Definite-lived intangible assets acquired   $ 5,800
Non-compete agreements | Justin's    
Gross carrying amount and accumulated amortization for definite-lived intangible assets    
Definite-lived intangible assets acquired   1,400
Formulas and recipes    
Gross carrying amount and accumulated amortization for definite-lived intangible assets    
Gross Carrying Amount 1,950 1,950
Accumulated Amortization $ (1,950) $ (1,796)
Weighted-Avg Life (in Years) 10 years 10 years
Other intangibles    
Gross carrying amount and accumulated amortization for definite-lived intangible assets    
Gross Carrying Amount $ 3,100 $ 3,520
Accumulated Amortization $ (2,044) $ (1,677)
Weighted-Avg Life (in Years) 5 years 9 months 18 days 6 years 3 months 18 days