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Discontinued Operations (Tables)
12 Months Ended
Oct. 31, 2014
Discontinued Operations And Disposal Groups [Abstract]  
Schedule of Discontinued Operations
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Assets and Liabilities Held for Sale within the Consolidated Balance Sheet at October 31, 2014, are comprised of the following:

 

 

 

 

 

Avionics &

 

 

Sensors &

 

 

Advanced

 

 

 

 

 

 

In Thousands

 

 

 

Controls

 

 

Systems

 

 

Materials

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts receivable, net

 

 

 

$

5,154

 

 

$

3,752

 

 

$

2,106

 

 

$

11,012

 

 

Inventories

 

 

 

 

12,646

 

 

 

7,972

 

 

 

5,258

 

 

 

25,876

 

 

Prepaid expenses

 

 

 

 

408

 

 

 

86

 

 

 

335

 

 

 

829

 

 

Deferred income tax benefits

 

 

 

 

671

 

 

 

680

 

 

 

-

 

 

 

1,351

 

 

Income tax refundable

 

 

 

 

-

 

 

 

-

 

 

 

2,378

 

 

 

2,378

 

 

Current Assets of Businesses Held for Sale

 

$

18,879

 

 

$

12,490

 

 

$

10,077

 

 

$

41,446

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Property, plant and equipment

 

 

 

$

4,949

 

 

$

4,105

 

 

$

19,839

 

 

$

28,893

 

 

Intangibles, net

 

 

 

 

22,228

 

 

 

10,659

 

 

 

8,327

 

 

 

41,214

 

 

Deferred income tax benefits

 

 

 

 

-

 

 

 

(30

)

 

 

-

 

 

 

(30

)

 

Other assets

 

 

 

 

-

 

 

 

-

 

 

 

1,600

 

 

 

1,600

 

 

Non-Current Assets of Businesses Held for Sale

 

$

27,177

 

 

$

14,734

 

 

$

29,766

 

 

$

71,677

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts payable

 

 

 

$

2,194

 

 

$

873

 

 

$

6,326

 

 

$

9,393

 

 

Accrued liabilities

 

 

 

 

1,765

 

 

 

1,008

 

 

 

2,025

 

 

 

4,798

 

 

Current Liabilities of Businesses       Held for Sale

 

 

 

$

3,959

 

 

$

1,881

 

 

$

8,351

 

 

$

14,191

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred income tax liabilities

 

 

 

$

11,084

 

 

$

6,243

 

 

$

1,537

 

 

$

18,864

 

 

Other liabilities

 

 

 

 

-

 

 

 

-

 

 

 

12

 

 

 

12

 

 

Non-Current Liabilities of Businesses Held for Sale

 

$

11,084

 

 

$

6,243

 

 

$

1,549

 

 

$

18,876

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Assets of Businesses Held for Sale

 

$

31,013

 

 

$

19,100

 

 

$

29,943

 

 

$

80,056