XML 21 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
HOG PRODUCTION COST SAVINGS INITIATIVE (Details) (Hog Production Segment [Member], USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 24 Months Ended
Jan. 29, 2012
Oct. 30, 2011
Jul. 31, 2011
Jan. 29, 2012
Jan. 29, 2012
May 01, 2011
Restructuring Cost and Reserve [Line Items]            
Period Expense $ 0.5 $ 1.2 $ 1.1      
Cumulative Expense-to-Date         39.9  
Estimated Remaining Expense 3.2     3.2 3.2  
Cost Savings Activities [Domain]
           
Restructuring Cost and Reserve [Line Items]            
Accrued Balance 0.1     0.1 0.1 2.4
Period Expense 0.5 1.2 1.0      
Payments       (5.0)    
Cumulative Expense-to-Date         31.8  
Estimated Remaining Expense 3.2     3.2 3.2  
Contract Termination [Member]
           
Restructuring Cost and Reserve [Line Items]            
Accrued Balance 0.1     0.1 0.1 0.8
Period Expense 0.1 0.3 0.1      
Payments       (1.2)    
Cumulative Expense-to-Date         22.7  
Estimated Remaining Expense 2.9     2.9 2.9  
Other Costs Associated with Restructuring and Related Activities [Member]
           
Restructuring Cost and Reserve [Line Items]            
Accrued Balance 0     0 0 1.6
Period Expense 0.4 0.9 0.9      
Payments       (3.8)    
Cumulative Expense-to-Date         9.1  
Estimated Remaining Expense 0.3     0.3 0.3  
Other Cost Savings Charges [Domain]
           
Restructuring Cost and Reserve [Line Items]            
Period Expense 0 0 0.1      
Cumulative Expense-to-Date         8.1  
Estimated Remaining Expense 0     0 0  
Accelerated Depreciation Associated with Restructuring and Related Activities [Member]
           
Restructuring Cost and Reserve [Line Items]            
Period Expense 0 0 0.1      
Cumulative Expense-to-Date         5.6  
Estimated Remaining Expense 0     0 0  
Impairment Charges Associated with Restructuring and Related Activities [Member]
           
Restructuring Cost and Reserve [Line Items]            
Period Expense 0 0 0      
Cumulative Expense-to-Date         2.5  
Estimated Remaining Expense $ 0     $ 0 $ 0