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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 30, 2015
Oct. 31, 2014
Jan. 24, 2014
CURRENT ASSETS:      
Cash and cash equivalents $ 191,766us-gaap_CashAndCashEquivalentsAtCarryingValue $ 128,203us-gaap_CashAndCashEquivalentsAtCarryingValue $ 192,591us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash 2,720us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue 2,868us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue 3,241us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Accounts and notes receivable less allowance (1/30/15 - $10,671; 10/31/14 - $10,585; 1/24/14 - $16,857) 747,800us-gaap_ReceivablesNetCurrent 840,447us-gaap_ReceivablesNetCurrent 669,975us-gaap_ReceivablesNetCurrent
Inventories 511,171us-gaap_InventoryNet 486,262us-gaap_InventoryNet 504,151us-gaap_InventoryNet
Deferred income taxes 29,805us-gaap_DeferredTaxAssetsNetCurrent 28,898us-gaap_DeferredTaxAssetsNetCurrent 40,440us-gaap_DeferredTaxAssetsNetCurrent
Prepaid expenses and other 109,636us-gaap_PrepaidExpenseAndOtherAssetsCurrent 90,579us-gaap_PrepaidExpenseAndOtherAssetsCurrent 117,452us-gaap_PrepaidExpenseAndOtherAssetsCurrent
TOTAL CURRENT ASSETS 1,592,898us-gaap_AssetsCurrent 1,577,257us-gaap_AssetsCurrent 1,527,850us-gaap_AssetsCurrent
GOODWILL 1,103,225us-gaap_Goodwill 1,125,824us-gaap_Goodwill 1,147,356us-gaap_Goodwill
INTANGIBLES, NET 587,960us-gaap_IntangibleAssetsNetExcludingGoodwill 592,512us-gaap_IntangibleAssetsNetExcludingGoodwill 611,374us-gaap_IntangibleAssetsNetExcludingGoodwill
OTHER ASSETS 93,707us-gaap_OtherAssetsNoncurrent 83,072us-gaap_OtherAssetsNoncurrent 56,237us-gaap_OtherAssetsNoncurrent
LONG-TERM DEFERRED INCOME TAXES 7,017us-gaap_DeferredTaxAssetsNetNoncurrent 10,184us-gaap_DeferredTaxAssetsNetNoncurrent 6,835us-gaap_DeferredTaxAssetsNetNoncurrent
Property, plant and equipment, gross 1,580,038us-gaap_PropertyPlantAndEquipmentGross 1,629,753us-gaap_PropertyPlantAndEquipmentGross 1,650,065us-gaap_PropertyPlantAndEquipmentGross
Less accumulated depreciation (957,984)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (984,651)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (1,017,153)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
PROPERTY, PLANT AND EQUIPMENT, NET 622,054us-gaap_PropertyPlantAndEquipmentNet 645,102us-gaap_PropertyPlantAndEquipmentNet 632,912us-gaap_PropertyPlantAndEquipmentNet
TOTAL ASSETS 4,006,861us-gaap_Assets 4,033,951us-gaap_Assets 3,982,564us-gaap_Assets
CURRENT LIABILITIES:      
Short-term debt 193,702us-gaap_ShortTermBorrowings 443,854us-gaap_ShortTermBorrowings 540,162us-gaap_ShortTermBorrowings
Current portion of long-term debt 162,502us-gaap_LongTermDebtCurrent 162,502us-gaap_LongTermDebtCurrent 0us-gaap_LongTermDebtCurrent
Trade accounts payable 578,954us-gaap_AccountsPayableCurrent 600,875us-gaap_AccountsPayableCurrent 593,777us-gaap_AccountsPayableCurrent
Income taxes 36,731us-gaap_AccruedIncomeTaxesCurrent 26,017us-gaap_AccruedIncomeTaxesCurrent 12,307us-gaap_AccruedIncomeTaxesCurrent
Other accrued liabilities 364,463us-gaap_OtherLiabilitiesCurrent 471,173us-gaap_OtherLiabilitiesCurrent 358,238us-gaap_OtherLiabilitiesCurrent
TOTAL CURRENT LIABILITIES 1,336,352us-gaap_LiabilitiesCurrent 1,704,421us-gaap_LiabilitiesCurrent 1,504,484us-gaap_LiabilitiesCurrent
LONG-TERM DEBT, NET OF CURRENT PORTION 1,350,081us-gaap_LongTermDebtNoncurrent 950,035us-gaap_LongTermDebtNoncurrent 1,012,354us-gaap_LongTermDebtNoncurrent
DEFERRED INCOME TAXES 218,914us-gaap_DeferredTaxLiabilitiesNoncurrent 219,261us-gaap_DeferredTaxLiabilitiesNoncurrent 240,679us-gaap_DeferredTaxLiabilitiesNoncurrent
OTHER LONG-TERM LIABILITIES 138,749us-gaap_OtherLiabilitiesNoncurrent 149,143us-gaap_OtherLiabilitiesNoncurrent 135,666us-gaap_OtherLiabilitiesNoncurrent
TOTAL LIABILITIES 3,044,096us-gaap_Liabilities 3,022,860us-gaap_Liabilities 2,893,183us-gaap_Liabilities
STOCKHOLDERS' EQUITY:      
Common stock (par value - $0.50; authorized - 250,000,000 shares; shares issued, including shares in treasury - 118,442,624) 59,220us-gaap_CommonStockValue 59,220us-gaap_CommonStockValue 59,220us-gaap_CommonStockValue
Additional paid-in capital 457,124us-gaap_AdditionalPaidInCapitalCommonStock 458,409us-gaap_AdditionalPaidInCapitalCommonStock 443,564us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings 1,986,399us-gaap_RetainedEarningsAccumulatedDeficit 1,907,001us-gaap_RetainedEarningsAccumulatedDeficit 1,680,309us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income (loss) (72,236)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (19,670)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 54,359us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Less cost of common stock in treasury (7/25/14 - 35,414,799 shares; 10/25/13 - 32,648,667 shares; 7/26/13 - 31,432,963 shares) (1,467,742)us-gaap_TreasuryStockValue (1,393,869)us-gaap_TreasuryStockValue (1,148,071)us-gaap_TreasuryStockValue
TOTAL STOCKHOLDERS' EQUITY 962,765us-gaap_StockholdersEquity 1,011,091us-gaap_StockholdersEquity 1,089,381us-gaap_StockholdersEquity
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 4,006,861us-gaap_LiabilitiesAndStockholdersEquity $ 4,033,951us-gaap_LiabilitiesAndStockholdersEquity $ 3,982,564us-gaap_LiabilitiesAndStockholdersEquity