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v3.3.1.900

Acquisitions (Detail) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Jan. 24, 2016 | Jan. 25, 2015 | Oct. 25, 2015 | Jul. 13, 2015
Allocation of the purchase price to the acquired assets, liabilities, and goodwill |  |  |  |
Goodwill | $ 1,699,361 |  | $ 1,699,484 |
Net sales | 2,292,672 | $ 2,395,073 |  |
Applegate |  |  |  |
Allocation of the purchase price to the acquired assets, liabilities, and goodwill |  |  |  |
Accounts receivable |  |  |  | $ 25,574
Inventory |  |  |  | 22,212
Prepaid and other assets |  |  |  | 2,916
Property, plant and equipment |  |  |  | 3,463
Intangible assets |  |  |  | 275,900
Goodwill |  |  |  | 488,353
Current liabilities |  |  |  | (23,420)
Deferred taxes |  |  |  | (20,935)
Purchase price |  |  |  | $ 774,063
Net sales | $ 76,300 |  |  |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
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- Definition Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences due after one year or the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
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