Discontinued Operations (Tables)

3 Months Ended

Jan. 30, 2015

Discontinued Operations And Disposal Groups [Abstract]

Schedule of Discontinued Operations

The operating results of the discontinued operations for the three month period ended January 30, 2015, consisted of the following:

	Avionics &			Sensors &		Advanced
In Thousands	Controls			Systems		Materials			Other			Total
Net Sales	$	6,802		$	5,633	$	2,801		$	-		$	15,236
Operating earnings (loss)		(782	)		550		(2,069	)		(1,185	)		(3,486	)
Loss on net assets held for sale		(11,514	)		-		(2,563	)		-			(14,077	)
Tax expense (benefit)		(256	)		195		(352	)		(411	)		(824	)
Income (loss) from discontinued    operations	$	(12,040	)	$	355	$	(4,280	)	$	(774	)	$	(16,739	)

The operating results of the discontinued operations for the three month period ended January 31, 2014, consisted of the following:

	Avionics &			Sensors &			Advanced
In Thousands	Controls			Systems			Materials			Other		Total
Net Sales	$	6,549		$	5,315		$	7,176		$	-	$	19,040
Operating earnings (loss)		(2,976	)		(394	)		(2,008	)		-		(5,378	)
Loss on net assets held for sale		-			-			-			-		-
Tax expense (benefit)		(967	)		(130	)		(416	)		-		(1,513	)
Income (loss) from discontinued    operations	$	(2,009	)	$	(264	)	$	(1,592	)	$	-	$	(3,865	)

Assets and Liabilities Held for Sale within the Consolidated Balance Sheet at January 30, 2015, are comprised of the following:

	Avionics &		Sensors &		Advanced
In Thousands	Controls		Systems		Materials		Total
Accounts receivable, net	$	3,880	$	3,063	$	1,331	$	8,274
Inventories		13,190		8,580		4,995		26,765
Prepaid expenses		467		296		395		1,158
Deferred income tax benefits		694		686		-		1,380
Income tax refundable		780		-		-		780
Current Assets of Businesses Held for Sale	$	19,011	$	12,625	$	6,721	$	38,357
Net property, plant and equipment	$	1,669	$	4,122	$	18,896	$	24,687
Intangibles, net		14,692		10,660		7,834		33,186
Deferred income tax benefits		-		-		-		-
Other assets		-		-		1,506		1,506
Non-Current Assets of Businesses Held for Sale	$	16,361	$	14,782	$	28,236	$	59,379
Accounts payable	$	2,788	$	1,168	$	6,163	$	10,119
Accrued liabilities		1,450		876		989		3,315
Current Liabilities of Businesses Held for Sale	$	4,238	$	2,044	$	7,152	$	13,434
Deferred income tax liabilities	$	11,117	$	6,338	$	1,596	$	19,051
Other liabilities		259		484		-		743
Non-Current Liabilities of Businesses Held for Sale	$	11,376	$	6,822	$	1,596	$	19,794
Net Assets of Businesses Held for Sale	$	19,758	$	18,541	$	26,209	$	64,508

Assets and Liabilities Held for Sale within the Consolidated Balance Sheet at October 31, 2014, were 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