XML 86 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Assets Held for Sale (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
May 09, 2016
Mar. 31, 2017
Apr. 24, 2016
Oct. 25, 2015
Oct. 29, 2017
Oct. 30, 2016
Oct. 25, 2015
Assets Held For Sale              
Purchase price         $ 135,944 $ 110,149 [1]  
Goodwill impairment charge         $ 0 991 $ 0
Clougherty Packing, LLC and with PFFJ, LLC | Assets Held For Sale              
Assets held for sale              
Current assets           80,861  
Goodwill           12,703  
Intangibles           14,321  
Property, plant and equipment           74,812  
Total assets held for sale           182,697  
Liabilities held for sale              
Total current liabilities held for sale           $ 44,066  
Clougherty Packing, LLC and with PFFJ, LLC | Assets Sold              
Assets Held For Sale              
Purchase price   $ 145,000          
Portion of DCB | Assets Held For Sale              
Assets Held For Sale              
Net sales             256,000
Assets held for sale              
Current assets       $ 26,057     26,057
Goodwill       51,811     51,811
Intangibles       5,389     5,389
Property, plant and equipment       31,678     31,678
Total assets held for sale       114,935     114,935
Liabilities held for sale              
Total current liabilities held for sale       3,191     $ 3,191
Portion of DCB | Assets Sold              
Assets Held For Sale              
Purchase price $ 110,100            
Goodwill impairment charge     $ 1,000        
Significant Other Observable Inputs (Level 2) | Portion of DCB | Assets Held For Sale              
Assets Held For Sale              
Goodwill impairment charge       $ 21,500      
[1] Fiscal 2016 included 53 weeks