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SEGMENT REPORTING (Tables) | 3 Months Ended
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Jan. 28, 2024
Segment Reporting [Abstract] |
Schedule of sales and operating profits for each of the reportable segments and reconciliation to earnings before income taxes | Financial measures for each of the Company’s reportable segments and reconciliation to consolidated Earnings Before Income Taxes are set forth below. The Company is an integrated enterprise, characterized by substantial intersegment cooperation, cost allocations, and sharing of assets. Therefore, the Company does not represent that these segments, if operated independently, would report the profit and other financial information shown below.
| Quarter Ended |  |
In thousands | January 28, 2024 |  | January 29, 2023 |  |  |  |
Net Sales |  |  |  |  |  |  |
Retail | $ | 1,911,272 |  |  | $ | 1,957,797 |  |  |  |  |
Foodservice | 913,087 |  |  | 834,750 |  |  |  |  |
International | 172,552 |  |  | 178,445 |  |  |  |  |
Total Net Sales | $ | 2,996,911 |  |  | $ | 2,970,992 |  |  |  |  |
Segment Profit |  |  |  |  |  |  |
Retail | $ | 149,505 |  |  | $ | 154,677 |  |  |  |  |
Foodservice | 150,164 |  |  | 136,442 |  |  |  |  |
International | 20,031 |  |  | 19,905 |  |  |  |  |
Total Segment Profit | 319,700 |  |  | 311,025 |  |  |  |  |
Net Unallocated Expense | 34,020 |  |  | 29,755 |  |  |  |  |
Noncontrolling Interest | (134) |  |  | (69) |  |  |  |  |
Earnings Before Income Taxes | $ | 285,547 |  |  | $ | 281,201 |  |  |  |  |
Schedule of total revenues contributed by sales channel | Total revenue contributed by classes of similar products are:
| Quarter Ended |  |
In thousands | January 28, 2024 |  | January 29, 2023 |  |  |  |
Perishable | $ | 2,106,571 |  |  | $ | 2,080,461 |  |  |  |  |
Shelf-stable | 890,340 |  |  | 890,531 |  |  |  |  |
Total Net Sales | $ | 2,996,911 |  |  | $ | 2,970,992 |  |  |  |  |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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