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v3.3.1.900

Goodwill and Intangible Assets (Details 2) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Jan. 24, 2016 | Jan. 25, 2015 | Oct. 25, 2015
Gross carrying amount and accumulated amortization for definite-lived intangible assets |  |  |
Gross Carrying Amount | $ 93,810 |  | $ 100,060
Accumulated Amortization | (24,800) |  | (28,900)
Amortization expense | 2,100 | $ 2,100 |
Estimated Amortization Expense |  |  |
2016 |  |  | 8,200
2017 |  |  | 7,600
2018 |  |  | 7,000
2019 |  |  | 7,000
2020 |  |  | 6,800
Customer lists/relationships |  |  |
Gross carrying amount and accumulated amortization for definite-lived intangible assets |  |  |
Gross Carrying Amount | 83,190 |  | 83,190
Accumulated Amortization | (15,699) |  | (13,939)
Formulas and recipes |  |  |
Gross carrying amount and accumulated amortization for definite-lived intangible assets |  |  |
Gross Carrying Amount | 7,490 |  | 7,490
Accumulated Amortization | (7,117) |  | (6,865)
Proprietary software and technology |  |  |
Gross carrying amount and accumulated amortization for definite-lived intangible assets |  |  |
Gross Carrying Amount | 1,010 |  | 7,010
Accumulated Amortization | (901) |  | (6,901)
Other intangibles |  |  |
Gross carrying amount and accumulated amortization for definite-lived intangible assets |  |  |
Gross Carrying Amount | 2,120 |  | 2,370
Accumulated Amortization | $ (1,083) |  | $ (1,195)

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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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