XML 48 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule of Identified Assets Acquired and Liabilities Assumed (Detail) (USD $)
In Thousands, unless otherwise specified
 9 Months Ended 1 Months Ended 9 Months Ended 1 Months Ended
Oct. 05, 2013
Oct. 06, 2012
Feb. 23, 2013
Dec. 29, 2012
Feb. 25, 2013
Sara Lee and Earthgrains acquisition of trademark licenses
Feb. 23, 2013
Sara Lee and Earthgrains acquisition of trademark licenses
Jul. 13, 2013
Sara Lee and Earthgrains acquisition of trademark licenses
Apr. 20, 2013
Sara Lee and Earthgrains acquisition of trademark licenses
Feb. 23, 2013
Sara Lee and Earthgrains acquisition of trademark licenses
Distribution Rights
Feb. 23, 2013
Sara Lee and Earthgrains acquisition of trademark licenses
Trademarks
Feb. 23, 2013
Sara Lee and Earthgrains acquisition of trademark licenses
Customer Relationships
Oct. 05, 2013
Acquired Hostess Assets
Oct. 05, 2013
Acquired Hostess Assets
Trademarks
Jul. 21, 2012
Lepage Bakeries Inc
Business Acquisition [Line Items]                            
Cash $ 415,472 $ 318,426                       $ 318,605
Cash consideration transferred         49,950 49,950           355,000   318,600
Deferred payment obligations                           17,663
Contingently refundable consideration (the "holdback")     (10,000)     (7,600) 0 0            
Flowers Foods, Inc. common stock 45,887                         45,887
Total consideration, net           42,350               382,155
Financial assets                       661   11,658
Inventories                           4,537
Property, plant, and equipment           6,476           162,599   59,970
Assets held for sale - Distributor routes                           16,098
Identifiable intangible assets                 25,790 79,500 12,000   193,000 256,400
Deferred income taxes, net           (31,345)               (1,137)
Financial liabilities                           (16,181)
Net recognized amounts of identifiable assets acquired           92,421           354,860   331,345
Goodwill 276,230     269,897               140   50,810
Net recognized amounts of identifiable assets acquired                       356,260    
Gain on legal settlement                       (1,400)    
Bargain purchase gain $ 50,071         $ 50,071