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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Oct. 25, 2015
Goodwill and Intangible Assets |
Schedule of changes in the carrying amount of goodwill |
| Grocery | Refrigerated |  | Specialty | International |
(in thousands) | Products | Foods | JOTS | Foods | & Other | Total
Balance as of October 27, 2013 | $ 322,942 | $ 96,643 | $ 203,214 | $ 207,028 | $ 104,645 | $ 934,472
Goodwill acquired | – | – | – | 263,829 | 28,105 | 291,934
Balance as of October 26, 2014 | $ 322,942 | $ 96,643 | $ 203,214 | $ 470,857 | $ 132,750 | $ 1,226,406
Goodwill acquired | – | 488,476 | – | – | – | 488,476
Purchase Adjustments | – | – | – | 7,096 | – | 7,096
Impairment charge | – | – | – | (21,537) | – | (21,537)
Product line Disposal | (521) | (435) | – | – | (1) | (957)
Balance as of October 25, 2015 | $ 322,421 | $ 584,684 | $ 203,214 | $ 456,416 | $ 132,749 | $ 1,699,484
Schedule of gross carrying amount and accumulated amortization for definite-lived intangible assets |
| October 25, 2015 | October 26, 2014
| Gross |  | Weighted- | Gross |  | Weighted-
| Carrying | Accumulated | Avg Life | Carrying | Accumulated | Avg Life
(in thousands) | Amount | Amortization | (in Years) | Amount | Amortization | (in Years)
Customer lists/relationships | $ 83,190 | $ (13,939) | 12.1 | $ 67,540 | $ (19,336) | 11.0
Formulas and recipes | 7,490 | (6,865) | 7.2 | 17,854 | (15,955) | 8.8
Proprietary software and technology | 7,010 | (6,901) | 8.1 | 14,820 | (13,542) | 10.2
Other intangibles | 2,370 | (1,195) | 7.5 | 4,746 | (4,503) | 7.4
Total | $ 100,060 | $ (28,900) | 11.3 | $ 104,960 | $ (53,336) | 10.4
Schedule of amortization expense |
(in millions) |
2015 | $ 8.1
2014 | 9.4
2013 | 9.5
Schedule of estimated annual amortization expense | Estimated annual amortization expense for the five fiscal years after October 25, 2015, is as follows:
(in millions) |
2016 | $ 8.2
2017 | 7.6
2018 | 7.0
2019 | 7.0
2020 | 6.8
Schedule of carrying amounts for indefinite-lived intangible assets |
| October 25, | October 26,
(in thousands) | 2015 | 2014
Brand/tradename/trademarks | $ 748,075 | $ 495,282
Other intangibles | 7,984 | 7,984
Total | $ 756,059 | $ 503,266

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