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GOODWILL AND INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Jul. 24, 2016
GOODWILL AND INTANGIBLE ASSETS |
Schedule of changes in the carrying amount of goodwill |
(in thousands) |  | Grocery Products |  | Refrigerated Foods |  | JOTS |  | Specialty Foods |  | International & Other |  | Total |
Balance as of April 24, 2016 |  | $ | 322,421 |  | $ | 584,561 |  | $ | 203,214 |  | $ | 455,425 |  | $ | 132,749 |  | $ | 1,698,370 |
Goodwill acquired |  | 273,853 |  | - |  | - |  | - |  | - |  | 273,853 |
Goodwill sold |  | - |  | - |  | - |  | (50,134) |  | - |  | (50,134 | )
Purchase adjustments |  | - |  | (118) |  | - |  | - |  | - |  | (118 | )
Balance as of July 24, 2016 |  | $ | 596,274 |  | $ | 584,443 |  | $ | 203,214 |  | $ | 405,291 |  | $ | 132,749 |  | $ | 1,921,971 |
(in thousands) |  | Grocery Products |  | Refrigerated Foods |  | JOTS |  | Specialty Foods |  | International & Other |  | Total |
Balance as of October 25, 2015 |  | $ | 322,421 |  | $ | 584,684 |  | $ | 203,214 |  | $ | 456,416 |  | $ | 132,749 |  | $ | 1,699,484 |
Goodwill acquired |  |  | 273,853 |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 273,853 |
Goodwill sold |  |  | - |  |  | - |  |  | - |  |  | (50,134) |  |  | - |  |  | (50,134 | )
Purchase adjustments |  |  | - |  |  | (241) |  |  | - |  |  | - |  |  | - |  |  | (241 | )
Impairment charge |  |  | - |  |  | - |  |  | - |  |  | (991) |  |  | - |  |  | (991 | )
Balance as of July 24, 2016 |  | $ | 596,274 |  | $ | 584,443 |  | $ | 203,214 |  | $ | 405,291 |  | $ | 132,749 |  | $ | 1,921,971 |
Schedule of gross carrying amount and accumulated amortization for definite-lived intangible assets |
(in thousands) | July 24, 2016 |  | October 25, 2015
Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Customer lists/relationships | $ | 82,440 |  | $ | (19,229) |  | $ | 83,190 |  | $ | (13,939)
Formulas and recipes | 1,950 |  | (1,744) |  | 7,490 |  | (6,865)
Proprietary software and technology | - |  | - |  | 7,010 |  | (6,901)
Other intangibles | 2,120 |  | (1,360) |  | 2,370 |  | (1,195)
Total | $ | 86,510 |  | $ | (22,333) |  | $ | 100,060 |  | $ | (28,900)
Schedule of estimated annual amortization expense |
(in millions) |  |
2016 |  | $ 8.0
2017 |  | 7.5
2018 |  | 7.0
2019 |  | 7.0
2020 |  | 6.8
Schedule of carrying amounts for indefinite-lived intangible assets |
(in thousands) | July 24, 2016 |  | October 25, 2015
Brands/tradenames/trademarks | $ | 743,075 |  | $ | 748,075
Other intangibles | 7,984 |  | 7,984
Total | $ | 751,059 |  | $ | 756,059

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