XML 117 R100.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Unaudited Quarterly Financial Information (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Oct. 25, 2013
Jul. 26, 2013
Apr. 26, 2013
Jan. 25, 2013
Oct. 26, 2012
Jul. 27, 2012
Apr. 27, 2012
Jan. 27, 2012
Oct. 25, 2013
Oct. 26, 2012
Oct. 28, 2011
Quarterly Financial Information [Line Items]                      
Net Sales $ 534,162 $ 478,068 $ 499,562 $ 457,962 $ 530,656 $ 485,949 $ 504,831 $ 470,882 $ 1,969,754 [1] $ 1,992,318 [1] $ 1,717,985 [1]
Gross Profit 205,373 178,902 181,376 160,345 204,253 172,096 184,523 158,081 725,996 718,953 589,720
Earnings from continuing operations 66,188 39,213 [2],[3],[4] 35,522 25,111 [5] 61,660 (17,104) [6],[7] 45,191 [8] 22,788 166,034 112,535 133,087
Earnings from discontinued operations (325) (975) 0 0 0 0 0 0 (1,300) 0 (47)
Net earnings $ 65,863 $ 38,238 $ 35,522 $ 25,111 $ 61,660 $ (17,104) $ 45,191 $ 22,788 $ 164,734 $ 112,535 $ 133,040
Continuing operations $ 2.11 $ 1.25 $ 1.14 $ 0.81 $ 2.00 $ (0.55) $ 1.47 $ 0.74 $ 5.32 $ 3.66 $ 4.36
Discontinued operations $ (0.01) $ (0.03) $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ (0.04) $ 0.00 $ 0.00
Earnings per share - basic $ 2.10 $ 1.22 $ 1.14 $ 0.81 $ 2.00 $ (0.55) $ 1.47 $ 0.74 $ 5.28 $ 3.66 $ 4.36
Continuing operations $ 2.07 $ 1.23 $ 1.12 $ 0.80 $ 1.97 $ (0.55) $ 1.44 $ 0.73 $ 5.23 $ 3.60 $ 4.27
Discontinued operations $ (0.01) $ (0.03) $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ (0.04) $ 0.00 $ 0.00
Earnings per share - diluted $ 2.06 [9] $ 1.20 [9] $ 1.12 [9] $ 0.80 [9] $ 1.97 [9] $ (0.55) [9] $ 1.44 [9] $ 0.73 [9] $ 5.19 $ 3.60 $ 4.27
[1] Based on country from which the sale originated and the sale was recorded.
[2] Included a $10.0 million charge related to our pending matter with the DDTC.
[3] Included $8.2 million of income tax benefits related to the favorable resolution of certain tax matters.
[4] Included a $3.5 million goodwill impairment charge related to Racal Acoustics.
[5] Included $3.7 million of income tax benefits related to the favorable resolution of certain tax matters.
[6] Included a $52.2 million goodwill impairment charge related to Racal Acoustics.
[7] Included $4.6 million of income tax benefits related to the favorable resolution of certain tax matters.
[8] Included a $9.5 million gain on settlement of a contingency, net of tax.
[9] The sum of the quarterly per share amounts may not equal per shares amounts reported for year-to-date periods. This is due to changes in the number of weighted average shares outstanding and the effects of rounding for each period.