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Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2014
Oct. 25, 2013
Current Assets    
Cash and cash equivalents $ 238,144us-gaap_CashAndCashEquivalentsAtCarryingValue $ 179,178us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash in escrow 0us-gaap_EscrowDeposit 4,018us-gaap_EscrowDeposit
Accounts receivable, net of allowances of $10,023 and $9,215 379,889us-gaap_AccountsReceivableNetCurrent 383,666us-gaap_AccountsReceivableNetCurrent
Inventories 433,595us-gaap_InventoryNetOfAllowancesCustomerAdvancesAndProgressBillings 447,663us-gaap_InventoryNetOfAllowancesCustomerAdvancesAndProgressBillings
Income tax refundable 5,266us-gaap_IncomeTaxesReceivable 6,526us-gaap_IncomeTaxesReceivable
Deferred income tax benefits 48,679us-gaap_DeferredTaxAssetsNetCurrent 47,277us-gaap_DeferredTaxAssetsNetCurrent
Prepaid expenses 20,336us-gaap_PrepaidExpenseCurrent 18,183us-gaap_PrepaidExpenseCurrent
Other current assets 2,149us-gaap_OtherAssetsCurrent 5,204us-gaap_OtherAssetsCurrent
Current assets of businesses held for sale 41,446us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent 0us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total Current Assets 1,169,504us-gaap_AssetsCurrent 1,091,715us-gaap_AssetsCurrent
Property, Plant and Equipment    
Land 29,940us-gaap_Land 32,785us-gaap_Land
Buildings 225,594us-gaap_BuildingsAndImprovementsGross 247,885us-gaap_BuildingsAndImprovementsGross
Machinery and equipment 465,926us-gaap_MachineryAndEquipmentGross 487,191us-gaap_MachineryAndEquipmentGross
Property, Plant and Equipment, Gross, Total 721,460us-gaap_PropertyPlantAndEquipmentGross 767,861us-gaap_PropertyPlantAndEquipmentGross
Accumulated depreciation 402,118us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment 396,664us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Total Property, Plant and Equipment 319,342us-gaap_PropertyPlantAndEquipmentNet 371,197us-gaap_PropertyPlantAndEquipmentNet
Other Non-Current Assets    
Goodwill 1,071,786us-gaap_Goodwill 1,128,977us-gaap_Goodwill
Intangibles, net 471,377us-gaap_IntangibleAssetsNetExcludingGoodwill 580,949us-gaap_IntangibleAssetsNetExcludingGoodwill
Debt issuance costs, net of accumulated amortization of $5,743 and $4,359 4,295us-gaap_UnamortizedDebtIssuanceExpense 6,211us-gaap_UnamortizedDebtIssuanceExpense
Deferred income tax benefits 71,307us-gaap_DeferredTaxAssetsNetNoncurrent 71,840us-gaap_DeferredTaxAssetsNetNoncurrent
Other assets 14,179us-gaap_OtherAssetsNoncurrent 11,223us-gaap_OtherAssetsNoncurrent
Non-current assets of businesses held for sale 71,677us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent 0us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
Total Assets 3,193,467us-gaap_Assets 3,262,112us-gaap_Assets
Current Liabilities    
Accounts payable 115,284us-gaap_AccountsPayableCurrent 123,597us-gaap_AccountsPayableCurrent
Accrued liabilities 262,536us-gaap_AccruedLiabilitiesCurrent 253,561us-gaap_AccruedLiabilitiesCurrent
Current maturities of long-term debt 12,774us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent 21,279us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
Deferred income tax liabilities 1,773us-gaap_DeferredTaxLiabilitiesCurrent 2,307us-gaap_DeferredTaxLiabilitiesCurrent
Federal and foreign income taxes 1,571us-gaap_AccruedIncomeTaxesCurrent 7,348us-gaap_AccruedIncomeTaxesCurrent
Current liabilities of businesses held for sale 14,191us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent 0us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total Current Liabilities 408,129us-gaap_LiabilitiesCurrent 408,092us-gaap_LiabilitiesCurrent
Long-Term Liabilities    
Credit facilities 100,000us-gaap_LongTermLineOfCredit 130,000us-gaap_LongTermLineOfCredit
Long-term debt, net of current maturities 509,720us-gaap_LongTermDebtAndCapitalLeaseObligations 537,859us-gaap_LongTermDebtAndCapitalLeaseObligations
Deferred income tax liabilities 149,165us-gaap_DeferredTaxLiabilitiesNoncurrent 193,119us-gaap_DeferredTaxLiabilitiesNoncurrent
Pension and post-retirement obligations 62,693us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 68,102us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
Other liabilities 46,884us-gaap_OtherLiabilitiesNoncurrent 40,188us-gaap_OtherLiabilitiesNoncurrent
Non-current liabilities of businesses held for sale 18,876us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent 0us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
Shareholders' Equity    
Common stock, par value $.20 per share, authorized 60,000,000 shares, issued 32,123,717 and 31,441,949 shares 6,425us-gaap_CommonStockValue 6,288us-gaap_CommonStockValue
Additional paid-in capital 655,723us-gaap_AdditionalPaidInCapital 604,511us-gaap_AdditionalPaidInCapital
Treasury stock at cost, repurchased 269,228 and 0 shares (30,262)us-gaap_TreasuryStockValue 0us-gaap_TreasuryStockValue
Retained earnings 1,387,508us-gaap_RetainedEarningsAccumulatedDeficit 1,285,090us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss (131,577)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (22,284)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total Esterline shareholders' equity 1,887,817us-gaap_StockholdersEquity 1,873,605us-gaap_StockholdersEquity
Noncontrolling interests 10,183us-gaap_MinorityInterest 11,147us-gaap_MinorityInterest
Total Shareholders' Equity 1,898,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1,884,752us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total Liabilities and Shareholders' Equity $ 3,193,467us-gaap_LiabilitiesAndStockholdersEquity $ 3,262,112us-gaap_LiabilitiesAndStockholdersEquity