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ACQUISITIONS (Tables)

12 Months Ended

Jul. 28, 2018

Nor-Cal Produce, Inc.

Business Acquisition [Line Items]

Schedule of Assets Acquired and Liabilities Assumed

The following table summarizes the consideration paid for the acquisition and the amounts of assets acquired and liabilities assumed as of the acquisition date:

(in thousands)		Final Opening Balance Sheet
Accounts receivable		$	8,483
Inventories		1,902
Property and equipment		10,029
Other assets		125
Customer relationships		30,300
Tradename		1,000
Non-compete		500
Goodwill		36,517
Total assets		$	88,856
Liabilities		21,073
Total purchase price		$	67,783

Haddon House Food Products, Inc.

Business Acquisition [Line Items]

Schedule of Assets Acquired and Liabilities Assumed

The following table summarizes the consideration paid for the acquisition and the amounts of assets acquired and liabilities assumed as of the acquisition date:

(in thousands)		Final Opening Balance Sheet
Accounts receivable		$	40,134
Other receivable		3,621
Inventories		46,440
Prepaid expenses and other current assets		1,744
Property and equipment		54,501
Other assets		280
Customer relationships		62,700
Tradename		700
Non-compete		700
Other intangible assets		2,000
Goodwill		43,585
Total assets		$	256,405
Liabilities		38,910
Total purchase price		$	217,495

Tony's Fine Foods

Business Acquisition [Line Items]

Schedule of Assets Acquired and Liabilities Assumed

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+ References

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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=84161108&loc=d3e4845-128472

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