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ACQUISITIONS (Tables)

12 Months Ended

Jul. 30, 2016

Nor-Cal Produce, Inc.

Business Acquisition [Line Items]

Schedule of Assets Acquired and Liabilities Assumed

The following table summarizes the preliminary fair values of assets and liabilities for the Nor-Cal acquisition and the amounts of assets acquired and liabilities assumed as of the acquisition date, including adjustments made through July 30, 2016:

(in thousands)	Preliminary as of April 30, 2016				Adjustments in Current Fiscal Year				Preliminary as of July 30, 2016
Accounts receivable	$	8,483			$	—			$	8,483
Inventories	1,902				—				1,902
Property and equipment	10,743				(714		)		10,029
Other assets	1,097				(972		)		125
Customer relationships	30,000				300				30,300
Tradename	1,000				—				1,000
Non-compete	500				—				500
Goodwill	39,458				884				40,342
Total assets	$	93,183			$	(502	)		$	92,681
Liabilities	24,603				(502		)		24,101
Total purchase price	$	68,580			$	—			$	68,580

Haddon House Food Products, Inc.

Business Acquisition [Line Items]

Schedule of Assets Acquired and Liabilities Assumed

The following table summarizes the preliminary fair values of assets and liabilities for the Haddon acquisition and the amounts of assets acquired and liabilities assumed as of the acquisition date:

(in thousands)	Preliminary as of July 30, 2016
Accounts receivable	$	40,434
Other receivable	3,621
Inventories	46,138
Prepaid expenses and other current assets	1,645
Property and equipment	54,501
Other assets	280
Customer relationships	62,700
Tradename	700
Non-compete	700
Other intangible assets	2,000
Goodwill	45,851
Total assets	$	258,570
Liabilities	39,510
Total purchase price	$	219,060

Tony's Fine Foods

Business Acquisition [Line Items]

Schedule of Assets Acquired and Liabilities Assumed

The following table summarizes the consideration paid for the Tony's acquisition and the amounts of assets acquired and liabilities assumed recognized at the acquisition date:

(in thousands)		Final Opening Balance Sheet
Accounts receivable		$	40,577
Inventory		31,807
Property and equipment		41,983
Other assets		5,815
Customer relationships		54,800
Tradename and other intangible assets		26,900
Goodwill		61,487
Total assets		$	263,369
Liabilities		60,698
Total purchase price		$	202,671

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472

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