XML 51 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACQUISITIONS (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 9 Months Ended
Feb. 25, 2018
Oct. 31, 2017
Apr. 30, 2017
Sep. 30, 2016
Feb. 25, 2018
Feb. 26, 2017
Feb. 25, 2018
Feb. 26, 2017
May 28, 2017
Business Acquisition [Line Items]                  
Cash payment for businesses, net of cash acquired             $ 337.1 $ 108.1  
Goodwill $ 4,506.7       $ 4,506.7   4,506.7   $ 4,295.3
Sandwich Bros. of Wisconsin                  
Business Acquisition [Line Items]                  
Cash payment for businesses, net of cash acquired 87.3                
Goodwill 57.0       57.0   57.0    
Non-amortizing intangible assets acquired 9.7       9.7   9.7    
Amortizing intangible assets acquired $ 7.1       7.1   7.1    
Angie's Artisan Treats, LLC                  
Business Acquisition [Line Items]                  
Cash payment for businesses, net of cash acquired   $ 249.8              
Goodwill   155.3              
Non-amortizing intangible assets acquired   73.8              
Amortizing intangible assets acquired   10.3              
Goodwill deductible for income tax purposes   $ 95.4              
Thanasi Foods, LLC and BIGS LLC                  
Business Acquisition [Line Items]                  
Cash payment for businesses, net of cash acquired     $ 217.6            
Goodwill     133.3            
Non-amortizing intangible assets acquired     65.1            
Amortizing intangible assets acquired     16.1            
Goodwill deductible for income tax purposes     $ 70.9            
Frontera Foods, Inc. and Red Fork LLC                  
Business Acquisition [Line Items]                  
Cash payment for businesses, net of cash acquired       $ 108.1          
Goodwill       39.5          
Non-amortizing intangible assets acquired       47.1          
Amortizing intangible assets acquired       $ 19.6          
Angie's Artisan Treats, LLC, Thanasi Foods LLC, Frontera Foods, Inc. and Red Fork, LLC                  
Business Acquisition [Line Items]                  
Net sales from acquisitions         $ 59.2 $ 8.6 $ 127.6 $ 15.0