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RFG Business Acquisition (Tables) (Renaissance Food Group LLC [Member]) | 12 Months Ended
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Oct. 31, 2012
Renaissance Food Group LLC [Member] |
Business Acquisition [Line Items] |
Summary of estimated fair values of assets acquired and liabilities assumed | The following table summarizes the estimated fair values of the assets acquired, liabilities assumed, and equity issued at the date of acquisition (in thousands). We performed valuations and considered and relied in part upon a third part expert for the long-term assets acquired and incurred approximately $0.3 million in acquisition costs, which have been expensed in selling, general and administrative expenses in the period incurred.
At June 1, 2011 |
Current assets |  | $ | 10,491 |
Property, plant, and equipment |  |  | 4,580 |
Goodwill |  |  | 14,264 |
Other assets |  |  | 117 |
Intangible assets |  |  | 8,690 |
Total assets acquired |  |  | 38,142 |
Current liabilities |  |  | (12,292 | )
Contingent consideration |  |  | (7,774 | )
Long-term obligations |  |  | (2,894 | )
Additional paid-in capital |  |  | (952 | )
Net assets acquired |  | $ | 14,230 |

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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=6910749&loc=d3e4845-128472 + Details
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