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Acquisitions (Detail) - USD ($) $ in Thousands |  |  |  |  | 12 Months Ended
--- | --- | --- | --- | --- | ---
May 26, 2016 | Jul. 13, 2015 | Aug. 11, 2014 | Nov. 26, 2013 | Oct. 30, 2016 | Oct. 25, 2015 | Oct. 26, 2014
Acquisitions |  |  |  |  |  |  |
Purchase price |  |  |  |  | $ 280,889 | $ 770,587 | $ 466,204
Allocation of the purchase price to the acquired assets, liabilities, and goodwill |  |  |  |  |  |  |
Goodwill |  |  |  |  | 1,834,497 | 1,699,484 | 1,226,406
Justin's |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |
Purchase price | $ 280,900 |  |  |  |  |  |
Present value of the cash flow benefits as a result of tax amortization of the stepped-up basis of assets | 70,000 |  |  |  |  |  |
Allocation of the purchase price to the acquired assets, liabilities, and goodwill |  |  |  |  |  |  |
Intangible assets | 89,900 |  |  |  |  |  |
Goodwill | $ 186,400 |  |  |  |  |  |
Applegate |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |
Purchase price |  | $ 774,100 |  |  |  |  |
Allocation of the purchase price to the acquired assets, liabilities, and goodwill |  |  |  |  |  |  |
Accounts receivable |  | 25,574 |  |  |  |  |
Inventory |  | 22,212 |  |  |  |  |
Prepaid and other assets |  | 2,987 |  |  |  |  |
Property, plant and equipment |  | 3,463 |  |  |  |  |
Intangible assets |  | 275,900 |  |  |  |  |
Goodwill |  | 488,235 |  |  |  |  |
Current liabilities |  | (23,420) |  |  |  |  |
Deferred taxes |  | (20,888) |  |  |  |  |
Purchase price |  | $ 774,063 |  |  |  |  |
Transaction costs |  |  |  |  |  | 9,000 |
CytoSport Holdings |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |
Purchase price |  |  | $ 420,900 |  |  |  |
Potential additional payment |  |  | $ 20,000 |  |  |  |
Term for additional payment |  |  | 2 years |  |  |  |
Allocation of the purchase price to the acquired assets, liabilities, and goodwill |  |  |  |  |  |  |
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 |  |  |  |
Potential payments owed under a supplier agreement |  |  | $ 15,000 |  |  |  |
Adjustment to potential payment |  |  |  |  | $ 1,400 | $ 8,900 |
Transaction costs (excluding transitional service expenses) related to the acquisition |  |  |  |  |  |  | $ 4,800
SKIPPY | China |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |
Purchase price |  |  |  | $ 41,900 |  |  |

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