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Segment Reporting (Tables) | 12 Months Ended
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Oct. 25, 2015
Segment Reporting |
Schedule of operating profit and other financial information |
(in thousands) | 2015 | 2014 | 2013
Net Sales (to unaffiliated |  |  |  |  |  |
customers) |  |  |  |  |  |
Grocery Products |  | $ 1,617,680 |  | $ 1,558,265 |  | $ 1,517,557
Refrigerated Foods |  | 4,372,347 |  | 4,644,179 |  | 4,251,515
Jennie-O Turkey Store |  | 1,635,776 |  | 1,672,452 |  | 1,601,868
Specialty Foods |  | 1,103,359 |  | 907,120 |  | 932,533
International & Other |  | 534,701 |  | 534,240 |  | 448,181
Total |  | $ 9,263,863 |  | $ 9,316,256 |  | $ 8,751,654
Intersegment Sales |  |  |  |  |  |
Grocery Products |  | $ – |  | $ – |  | $ –
Refrigerated Foods |  | 13,058 |  | 23,163 |  | 17,359
Jennie-O Turkey Store |  | 128,195 |  | 144,137 |  | 123,420
Specialty Foods |  | 64 |  | 122 |  | 108
International & Other |  | – |  | – |  | –
Total |  | 141,317 |  | 167,422 |  | 140,887
Intersegment |  |  |  |  |  |
elimination |  | (141,317) |  | (167,422) |  | (140,887)
Total |  | $ – |  | $ – |  | $ –
Segment Net Sales |  |  |  |  |  |
Grocery Products |  | $ 1,617,680 |  | $ 1,558,265 |  | $ 1,517,557
Refrigerated Foods |  | 4,385,405 |  | 4,667,342 |  | 4,268,874
Jennie-O Turkey Store |  | 1,763,971 |  | 1,816,589 |  | 1,725,288
Specialty Foods |  | 1,103,423 |  | 907,242 |  | 932,641
International & Other |  | 534,701 |  | 534,240 |  | 448,181
Intersegment |  |  |  |  |  |
elimination |  | (141,317) |  | (167,422) |  | (140,887)
Total |  | $ 9,263,863 |  | $ 9,316,256 |  | $ 8,751,654
Segment Operating Profit |  |  |  |  |  |
Grocery Products |  | $ 228,582 |  | $ 195,064 |  | $ 213,646
Refrigerated Foods |  | 424,968 |  | 338,020 |  | 232,692
Jennie-O Turkey Store |  | 276,217 |  | 272,362 |  | 222,117
Specialty Foods |  | 93,258 |  | 71,514 |  | 88,873
International & Other |  | 78,318 |  | 84,745 |  | 71,490
Total segment |  |  |  |  |  |
operating profit |  | $ 1,101,343 |  | $ 961,705 |  | $ 828,818
Net interest and |  |  |  |  |  |
investment expense |  |  |  |  |  |
(income) |  | 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
(in thousands) | 2015 | 2014 | 2013
Assets |  |  |  |  |  |
Grocery Products |  | $ 1,214,988 |  | $ 1,249,631 |  | $ 1,237,405
Refrigerated Foods |  | 1,973,424 |  | 1,215,694 |  | 1,218,418
Jennie-O Turkey Store |  | 811,693 |  | 857,697 |  | 819,343
Specialty Foods |  | 988,455 |  | 1,013,420 |  | 469,599
International & Other |  | 446,164 |  | 406,249 |  | 361,038
Corporate |  | 705,107 |  | 712,928 |  | 810,077
Total |  | $ 6,139,831 |  | $ 5,455,619 |  | $ 4,915,880
Additions to Property, |  |  |  |  |  |
Plant and Equipment |  |  |  |  |  |
Grocery Products |  | $ 18,104 |  | $ 31,741 |  | $ 10,100
Refrigerated Foods |  | 54,074 |  | 61,183 |  | 58,523
Jennie-O Turkey Store |  | 32,250 |  | 25,761 |  | 22,863
Specialty Foods |  | 5,309 |  | 3,266 |  | 3,606
International & Other |  | 18,576 |  | 4,896 |  | 2,973
Corporate |  | 15,750 |  | 32,291 |  | 8,697
Total |  | $ 144,063 |  | $ 159,138 |  | $ 106,762
Depreciation and |  |  |  |  |  |
Amortization |  |  |  |  |  |
Grocery Products |  | $ 26,972 |  | $ 25,883 |  | $ 22,912
Refrigerated Foods |  | 53,325 |  | 57,709 |  | 57,879
Jennie-O Turkey Store |  | 28,262 |  | 27,091 |  | 26,921
Specialty Foods |  | 11,075 |  | 8,999 |  | 9,232
International & Other |  | 3,372 |  | 3,541 |  | 1,906
Corporate |  | 10,428 |  | 6,821 |  | 6,000
Total |  | $ 133,434 |  | $ 130,044 |  | $ 124,850
Schedule of percentages of total revenues contributed by classes of similar products |
| Fiscal Year Ended
| October 25, | October 26, | October 27,
| 2015 | 2014 | 2013
Perishable | 53.0% | 54.5% | 53.3%
Poultry | 18.6 | 18.4 | 18.8
Shelf-stable | 18.4 | 19.0 | 19.0
Miscellaneous | 10.0 | 8.1 | 8.9
| 100.0% | 100.0% | 100.0%
Schedule of total revenues attributable to U.S. and all foreign countries |
| Fiscal Year Ended
| October 25, | October 26, | October 27,
(in thousands) | 2015 | 2014 | 2013
United States | $ 8,721,722 | $ 8,708,042 | $ 8,193,730
Foreign | 542,141 | 608,214 | 557,924
| $ 9,263,863 | $ 9,316,256 | $ 8,751,654

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
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