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RFG Business Acquisition (Tables) (Renaissance Food Group LLC [Member])

12 Months Ended

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

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