XML 40 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
IMPAIRMENT AND DISPOSAL OF LONG-LIVED ASSETS Narrative (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended
Apr. 29, 2012
May 01, 2011
May 02, 2010
May 01, 2011
Pork Segment [Member]
Apr. 29, 2012
Pork Segment [Member]
Kinston Facility Expansion [Member]
Oct. 30, 2011
Pork Segment [Member]
Portsmouth, Virginia Plant [Member]
Apr. 29, 2012
Pork Segment [Member]
Portsmouth, Virginia Plant [Member]
Jan. 31, 2010
Pork Segment [Member]
Sioux City, Iowa Plant [Member]
May 01, 2011
Hog Production Segment [Member]
Jan. 30, 2011
Hog Production Segment [Member]
May 01, 2011
Hog Production Segment [Member]
Apr. 29, 2012
Hog Production Segment [Member]
Missouri Hog Farms [Member]
May 01, 2011
Other Segment [Member]
Apr. 29, 2012
Scenario, Forecast [Member]
Pork Segment [Member]
Portsmouth, Virginia Plant [Member]
May 01, 2011
Dalhart, Texas Hog Farms [Member]
Hog Production Segment [Member]
Jan. 30, 2011
Dalhart, Texas Hog Farms [Member]
Hog Production Segment [Member]
Aug. 02, 2009
Dalhart, Texas Hog Farms [Member]
Hog Production Segment [Member]
Jan. 30, 2011
Oklahoma and Iowa Hog Farms [Member]
Hog Production Segment [Member]
Aug. 02, 2009
Missouri Hog Farms [Member]
Hog Production Segment [Member]
May 02, 2010
RMH Foods, LLC [Member]
Pork Segment [Member]
Jan. 30, 2011
Butterball, LLC [Member]
Turkey Operations, Including Investment in Butterball, LLC [Member]
Other Segment [Member]
Estimated Total Capital Expenditures         $ 85                                
Accelerated Depreciation             3.3         8.2                  
Estimated Future Accelerated Depreciation                           4.7              
Inventory Write-down           0.8   2.5                          
Severance Costs           0.6   7.0                          
Impairment of Long-Lived Assets to be Disposed of               3.6                 23.6   10.5 3.5  
Assets of Disposal Group, Including Discontinued Operation                                 20.9        
Proceeds from the sale of property, plant and equipment 6.4 22.8 11.7                         9.1          
(Gain) loss on sale of property, plant and equipment (25.2) (53.0) 22.7           (13.6) (5.1)         (13.6) 1.8   (6.9)     (0.2)
Proceeds from Divestiture of Businesses                             32.5     70.4   9.1 167.0
Goodwill, Written off Related to Sale of Business Unit   (45.0)   0             (25.5)   (19.5)   8.5     17.0      
Goodwill, Impairment Loss                                     6.0 0.5  
Sale of Stock, Percentage of Ownership before Transaction                                         49.00%
Sale of Stock, Joint Venture Partner Ownership before Transaction                                         51.00%
Restructuring Charges               13.1                          
Liabilities Assumed                                       $ 1.4