XML 71 R54.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions - Schedule of Net Purchase Prices Allocated to Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Thousands
Nov. 07, 2016
Apr. 24, 2015
Jan. 30, 2015
Allied [Member]      
Allocation of purchase price      
Current assets $ 7,184    
Property, plant and equipment 13,821    
Goodwill 30,685    
Deferred tax liabilities (13,958)    
Assumed liabilities (7,115)    
Net assets acquired 62,319    
Allied [Member] | Customer Relationships [Member]      
Allocation of purchase price      
Other intangibles 17,682    
Other intangibles 17,682    
Allied [Member] | Trade Name [Member]      
Allocation of purchase price      
Other intangibles 12,910    
Other intangibles 12,910    
Allied [Member] | Non-compete Agreements [Member]      
Allocation of purchase price      
Other intangibles 1,110    
Other intangibles $ 1,110    
Landshire [Member]      
Allocation of purchase price      
Current assets     $ 4,763
Property, plant and equipment     12,037
Goodwill     14,506
Assumed liabilities     (561)
Net assets acquired     60,845
Landshire [Member] | Customer Relationships [Member]      
Allocation of purchase price      
Other intangibles     20,800
Other intangibles     20,800
Landshire [Member] | Trade Names and Trademarks [Member]      
Allocation of purchase price      
Other intangibles     8,600
Other intangibles     8,600
Landshire [Member] | Non-compete Agreements [Member]      
Allocation of purchase price      
Other intangibles     700
Other intangibles     $ 700
Better Bakery [Member]      
Allocation of purchase price      
Current assets   $ 5,704  
Property, plant and equipment   2,115  
Goodwill   9,940  
Assumed liabilities   (7,228)  
Net assets acquired   30,931  
Better Bakery [Member] | Customer Relationships [Member]      
Allocation of purchase price      
Other intangibles   10,400  
Other intangibles   10,400  
Better Bakery [Member] | Trade Names and Trademarks [Member]      
Allocation of purchase price      
Other intangibles   9,600  
Other intangibles   9,600  
Better Bakery [Member] | Non-compete Agreements [Member]      
Allocation of purchase price      
Other intangibles   400  
Other intangibles   $ 400