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CONSOLIDATED BALANCE SHEET (USD $)
In Thousands, unless otherwise specified
Jan. 30, 2015
Oct. 31, 2014
Current Assets    
Cash and cash equivalents $ 128,122us-gaap_CashAndCashEquivalentsAtCarryingValue $ 238,144us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash in escrow 180,091us-gaap_EscrowDeposit 0us-gaap_EscrowDeposit
Accounts receivable, net of allowances of $9,730 and $10,023 342,399us-gaap_AccountsReceivableNetCurrent 379,889us-gaap_AccountsReceivableNetCurrent
Inventories    
Raw materials and purchased parts 159,525us-gaap_InventoryRawMaterialsNetOfReserves 165,839us-gaap_InventoryRawMaterialsNetOfReserves
Work in progress 178,893us-gaap_InventoryWorkInProcessNetOfReserves 178,354us-gaap_InventoryWorkInProcessNetOfReserves
Finished goods 87,547us-gaap_InventoryFinishedGoodsNetOfReserves 89,402us-gaap_InventoryFinishedGoodsNetOfReserves
Inventories 425,965us-gaap_InventoryNetOfAllowancesCustomerAdvancesAndProgressBillings 433,595us-gaap_InventoryNetOfAllowancesCustomerAdvancesAndProgressBillings
Income tax refundable 6,416us-gaap_IncomeTaxesReceivable 5,266us-gaap_IncomeTaxesReceivable
Deferred income tax benefits 54,823us-gaap_DeferredTaxAssetsNetCurrent 48,679us-gaap_DeferredTaxAssetsNetCurrent
Prepaid expenses 25,205us-gaap_PrepaidExpenseCurrent 20,336us-gaap_PrepaidExpenseCurrent
Other current assets 2,321us-gaap_OtherAssetsCurrent 2,149us-gaap_OtherAssetsCurrent
Current assets of businesses held for sale 38,357us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent 41,446us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total Current Assets 1,203,699us-gaap_AssetsCurrent 1,169,504us-gaap_AssetsCurrent
Property, Plant and Equipment 703,223us-gaap_PropertyPlantAndEquipmentGross 721,460us-gaap_PropertyPlantAndEquipmentGross
Accumulated depreciation 400,043us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment 402,118us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Total Property, Plant and Equipment 303,180us-gaap_PropertyPlantAndEquipmentNet 319,342us-gaap_PropertyPlantAndEquipmentNet
Other Non-Current Assets    
Goodwill 1,003,380us-gaap_Goodwill 1,071,786us-gaap_Goodwill
Intangibles, net 429,577us-gaap_IntangibleAssetsNetExcludingGoodwill 471,377us-gaap_IntangibleAssetsNetExcludingGoodwill
Debt issuance costs, net of accumulated amortization of $6,085 and $5,743 3,952us-gaap_UnamortizedDebtIssuanceExpense 4,295us-gaap_UnamortizedDebtIssuanceExpense
Deferred income tax benefits 59,533us-gaap_DeferredTaxAssetsNetNoncurrent 71,307us-gaap_DeferredTaxAssetsNetNoncurrent
Other assets 20,690us-gaap_OtherAssetsNoncurrent 14,179us-gaap_OtherAssetsNoncurrent
Non-current assets of businesses held for sale 59,379us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent 71,677us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
Total Assets 3,083,390us-gaap_Assets 3,193,467us-gaap_Assets
Current Liabilities    
Accounts payable 106,532us-gaap_AccountsPayableCurrent 115,284us-gaap_AccountsPayableCurrent
Accrued liabilities 241,009us-gaap_AccruedLiabilitiesCurrent 262,536us-gaap_AccruedLiabilitiesCurrent
Current maturities of long-term debt 12,670us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent 12,774us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
Deferred income tax liabilities 3,190us-gaap_DeferredTaxLiabilitiesCurrent 1,773us-gaap_DeferredTaxLiabilitiesCurrent
Federal and foreign income taxes 2,448us-gaap_AccruedIncomeTaxesCurrent 1,571us-gaap_AccruedIncomeTaxesCurrent
Current liabilities of businesses held for sale 13,434us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent 14,191us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total Current Liabilities 379,283us-gaap_LiabilitiesCurrent 408,129us-gaap_LiabilitiesCurrent
Long-Term Liabilities    
Credit facilities 280,000us-gaap_LongTermLineOfCredit 100,000us-gaap_LongTermLineOfCredit
Long-term debt, net of current maturities 502,041us-gaap_LongTermDebtAndCapitalLeaseObligations 509,720us-gaap_LongTermDebtAndCapitalLeaseObligations
Deferred income tax liabilities 136,898us-gaap_DeferredTaxLiabilitiesNoncurrent 149,165us-gaap_DeferredTaxLiabilitiesNoncurrent
Pension and post-retirement obligations 57,581us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 62,693us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
Other liabilities 34,144us-gaap_OtherLiabilitiesNoncurrent 46,884us-gaap_OtherLiabilitiesNoncurrent
Non-current liabilities of businesses held for sale 19,794us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent 18,876us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
Shareholders' Equity    
Common stock, par value $.20 per share, authorized 60,000,000 shares, issued 32,227,251 and 32,123,717 shares 6,445us-gaap_CommonStockValue 6,425us-gaap_CommonStockValue
Additional paid-in capital 664,325us-gaap_AdditionalPaidInCapital 655,723us-gaap_AdditionalPaidInCapital
Treasury stock at cost, repurchased 1,118,876 and 269,228 shares (122,887)us-gaap_TreasuryStockValue (30,262)us-gaap_TreasuryStockValue
Retained earnings 1,395,827us-gaap_RetainedEarningsAccumulatedDeficit 1,387,508us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss (280,082)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (131,577)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total Esterline shareholders' equity 1,663,628us-gaap_StockholdersEquity 1,887,817us-gaap_StockholdersEquity
Noncontrolling interests 10,021us-gaap_MinorityInterest 10,183us-gaap_MinorityInterest
Total Shareholders' Equity 1,673,649us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1,898,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total Liabilities and Shareholders' Equity $ 3,083,390us-gaap_LiabilitiesAndStockholdersEquity $ 3,193,467us-gaap_LiabilitiesAndStockholdersEquity