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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2014
Oct. 25, 2013
Current Assets    
Cash and cash equivalents $ 128,203us-gaap_CashAndCashEquivalentsAtCarryingValue $ 216,150us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted Cash 2,868us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue 3,550us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Accounts and notes receivable less allowance (2014 - $10,585; 2013 – $16,939) 840,447us-gaap_ReceivablesNetCurrent 771,396us-gaap_ReceivablesNetCurrent
Inventories 486,262us-gaap_InventoryNet 438,982us-gaap_InventoryNet
Deferred income taxes 28,898us-gaap_DeferredTaxAssetsNetCurrent 41,855us-gaap_DeferredTaxAssetsNetCurrent
Prepaid expenses and other 90,579us-gaap_PrepaidExpenseAndOtherAssetsCurrent 108,357us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total Current Assets 1,577,257us-gaap_AssetsCurrent 1,580,290us-gaap_AssetsCurrent
Goodwill 1,125,824us-gaap_Goodwill 1,144,670us-gaap_Goodwill
Intangibles, net 592,512us-gaap_IntangibleAssetsNetExcludingGoodwill 608,990us-gaap_IntangibleAssetsNetExcludingGoodwill
Other Assets 83,072us-gaap_OtherAssetsNoncurrent 48,810us-gaap_OtherAssetsNoncurrent
Long-Term Deferred Income Taxes 10,184us-gaap_DeferredTaxAssetsNetNoncurrent 9,274us-gaap_DeferredTaxAssetsNetNoncurrent
Property, Plant and Equipment    
Land 77,902us-gaap_Land 83,930us-gaap_Land
Buildings 517,798us-gaap_BuildingsAndImprovementsGross 460,312us-gaap_BuildingsAndImprovementsGross
Machinery and equipment 1,034,053us-gaap_MachineryAndEquipmentGross 1,086,399us-gaap_MachineryAndEquipmentGross
Property, plant and equipment, gross 1,629,753us-gaap_PropertyPlantAndEquipmentGross 1,630,641us-gaap_PropertyPlantAndEquipmentGross
Less accumulated depreciation (984,651)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (997,166)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Property, Plant and Equipment, net 645,102us-gaap_PropertyPlantAndEquipmentNet 633,475us-gaap_PropertyPlantAndEquipmentNet
Total Assets 4,033,951us-gaap_Assets 4,025,509us-gaap_Assets
Current Liabilities    
Short-term debt 443,854us-gaap_ShortTermBorrowings 441,165us-gaap_ShortTermBorrowings
Current portion of long-term debt 162,502us-gaap_LongTermDebtCurrent 0us-gaap_LongTermDebtCurrent
Trade accounts payable 600,875us-gaap_AccountsPayableCurrent 618,787us-gaap_AccountsPayableCurrent
Income taxes 26,017us-gaap_AccruedIncomeTaxesCurrent 4,748us-gaap_AccruedIncomeTaxesCurrent
Other accrued liabilities 471,173us-gaap_OtherLiabilitiesCurrent 415,873us-gaap_OtherLiabilitiesCurrent
Total Current Liabilities 1,704,421us-gaap_LiabilitiesCurrent 1,480,573us-gaap_LiabilitiesCurrent
Long-Term Debt, Net of Current Portion 950,035us-gaap_LongTermDebtNoncurrent 1,037,392us-gaap_LongTermDebtNoncurrent
Deferred Income Taxes 219,261us-gaap_DeferredTaxLiabilitiesNoncurrent 242,387us-gaap_DeferredTaxLiabilitiesNoncurrent
Other Long-Term Liabilities 149,143us-gaap_OtherLiabilitiesNoncurrent 142,607us-gaap_OtherLiabilitiesNoncurrent
Total Liabilities 3,022,860us-gaap_Liabilities 2,902,959us-gaap_Liabilities
Stockholders' Equity    
Common stock (par value $0.50; Authorized – 250,000,000 shares; shares issued, including shares in treasury – 2014: 118,442,624; 2013: 118,442,624) 59,220us-gaap_CommonStockValue 59,220us-gaap_CommonStockValue
Additional paid-in capital 458,409us-gaap_AdditionalPaidInCapitalCommonStock 444,609us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings 1,907,001us-gaap_RetainedEarningsAccumulatedDeficit 1,648,980us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income (loss) (19,670)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 53,419us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Less cost of common stock in treasury (2014 – 36,229,538; 2013 – 32,648,667) (1,393,869)us-gaap_TreasuryStockValue (1,083,678)us-gaap_TreasuryStockValue
Total Stockholders' Equity 1,011,091us-gaap_StockholdersEquity 1,122,550us-gaap_StockholdersEquity
Total Liabilities and Stockholders' Equity $ 4,033,951us-gaap_LiabilitiesAndStockholdersEquity $ 4,025,509us-gaap_LiabilitiesAndStockholdersEquity