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Acquisitions (Tables) | 12 Months Ended
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Oct. 25, 2015
Applegate |
Schedule of allocation of the purchase price to the acquired assets, liabilities, and goodwill |
(in thousands) |
Accounts receivable | $ 25,574
Inventory | 22,089
Prepaid and other assets | 2,916
Property, plant and equipment | 3,463
Intangible assets | 275,900
Goodwill | 488,476
Current liabilities | (23,420)
Deferred taxes | (20,935)
Purchase price | $ 774,063
CytoSport Holdings |
Schedule of allocation of the purchase price to the acquired assets, liabilities, and goodwill |
(in thousands) |
Accounts receivable | $ 30,580
Inventory | 62,246
Prepaid and other assets | 3,133
Property, plant and equipment | 8,119
Intangible assets | 188,500
Goodwill | 270,925
Current liabilities | (52,811)
Long-term liabilities | (30,140)
Deferred taxes | (59,700)
Purchase price | $ 420,852
SKIPPY |
Schedule of allocation of the purchase price to the acquired assets, liabilities, and goodwill |
(in thousands) |
Inventory | $ 49,156
Property, plant and equipment | 48,461
Intangible assets | 264,500
Goodwill | 303,597
Current liabilities | (299)
Purchase price | $ 665,415

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
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