XML 39 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
ACQUISITIONS (Details) - USD ($)
$ in Thousands
3 Months Ended
May 13, 2016
Mar. 31, 2016
Oct. 29, 2016
Jul. 30, 2016
Aug. 10, 2016
Oct. 31, 2015
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]            
Goodwill     $ 375,226 $ 366,168   $ 266,660
Business Acquisition, Nor-Cal Produce [Member]            
Business Acquisition [Line Items]            
Payments to Acquire Businesses, Gross   $ 68,600        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]            
Goodwill     $ 40,300      
Finite-Lived Customer Relationships, Gross   30,300        
Finite-Lived Trade Names, Gross   1,000        
Finite-Lived Noncompete Agreements, Gross   $ 500        
Business Acquisition, Nor-Cal Produce [Member] | Customer Lists            
Business Acquisition [Line Items]            
Finite-Lived Intangible Asset, Useful Life     13 years      
Business Acquisition, Nor-Cal Produce [Member] | Trade Names [Member]            
Business Acquisition [Line Items]            
Finite-Lived Intangible Asset, Useful Life     5 years      
Business Acquisition, Nor-Cal Produce [Member] | Noncompete Agreements [Member]            
Business Acquisition [Line Items]            
Finite-Lived Intangible Asset, Useful Life     5 years      
Gourmet Guru, Inc. [Member]            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]            
Goodwill     $ 9,600      
Total purchase price         $ 10,100  
Finite-Lived Customer Relationships, Gross         $ 1,000  
Haddon House Food Products, Inc. [Member]            
Business Acquisition [Line Items]            
Payments to Acquire Businesses, Gross       217,500    
Business Combination, Consideration Transferred, Liabilities Incurred       1,600    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]            
Accounts Receivable     40,134 40,434    
Measurement Period Adjustment, Accounts Receivable     (300)      
Other Receivable     3,621 3,621    
Measurement Period Adjustment, Other Receivable     0      
Inventories     46,440 46,138    
Measurement Period Adjustment, Inventories     302      
Prepaid Expense and Other Current Assets     1,645 1,645    
Measurement Period Adjustment, Prepaid Expenses and Other Current Assets     0      
Property and Equipment     54,501 54,501    
Measurement Period Adjustment, Property and Equipment     0      
Other Assets     280 280    
Measurement Period Adjustment, Other Assets     0      
Goodwill     45,849 45,851    
Goodwill, Purchase Accounting Adjustments     (2)      
Total assets     258,570 258,570    
Measurement Period Adjustment, Total Assets     0      
Liabilities     39,510 39,510    
Measurement Period Adjustment, Liabilities     0      
Total purchase price     219,060 219,060    
Measurement Period Adjustment, Total purchase price     0      
Haddon House Food Products, Inc. [Member] | Customer Lists            
Business Acquisition [Line Items]            
Finite-Lived Intangible Asset, Useful Life 13 years          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]            
Finite Lived Intangible Assets     62,700 62,700    
Measurement Period Adjustment, Intangibles     0      
Haddon House Food Products, Inc. [Member] | Trade Names [Member]            
Business Acquisition [Line Items]            
Finite-Lived Intangible Asset, Useful Life 3 years          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]            
Finite Lived Intangible Assets     700 700    
Measurement Period Adjustment, Intangibles     0      
Haddon House Food Products, Inc. [Member] | Noncompete Agreements [Member]            
Business Acquisition [Line Items]            
Finite-Lived Intangible Asset, Useful Life 5 years          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]            
Finite Lived Intangible Assets     700 700    
Measurement Period Adjustment, Intangibles     0      
Trademarks [Member] | Haddon House Food Products, Inc. [Member]            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]            
Other Intangible Assets     2,000 $ 2,000    
Measurement Period Adjustment, Intangibles     $ 0