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CONSOLIDATED BALANCE SHEET (USD $)
In Thousands, unless otherwise specified
May 01, 2015
Oct. 31, 2014
Current Assets    
Cash and cash equivalents $ 172,645us-gaap_CashAndCashEquivalentsAtCarryingValue $ 238,144us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net of allowances of $9,808 and $10,023 384,662us-gaap_AccountsReceivableNetCurrent 379,889us-gaap_AccountsReceivableNetCurrent
Inventories    
Raw materials and purchased parts 179,908us-gaap_InventoryRawMaterialsNetOfReserves 165,839us-gaap_InventoryRawMaterialsNetOfReserves
Work in progress 196,920us-gaap_InventoryWorkInProcessNetOfReserves 178,354us-gaap_InventoryWorkInProcessNetOfReserves
Finished goods 102,760us-gaap_InventoryFinishedGoodsNetOfReserves 89,402us-gaap_InventoryFinishedGoodsNetOfReserves
Inventories 479,588us-gaap_InventoryNetOfAllowancesCustomerAdvancesAndProgressBillings 433,595us-gaap_InventoryNetOfAllowancesCustomerAdvancesAndProgressBillings
Income tax refundable 9,394us-gaap_IncomeTaxesReceivable 5,266us-gaap_IncomeTaxesReceivable
Deferred income tax benefits 52,524us-gaap_DeferredTaxAssetsNetCurrent 48,679us-gaap_DeferredTaxAssetsNetCurrent
Prepaid expenses 23,892us-gaap_PrepaidExpenseCurrent 20,336us-gaap_PrepaidExpenseCurrent
Other current assets 3,600us-gaap_OtherAssetsCurrent 2,149us-gaap_OtherAssetsCurrent
Current assets of businesses held for sale 40,399us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent 41,446us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total Current Assets 1,166,704us-gaap_AssetsCurrent 1,169,504us-gaap_AssetsCurrent
Property, Plant and Equipment 716,721us-gaap_PropertyPlantAndEquipmentGross 721,460us-gaap_PropertyPlantAndEquipmentGross
Accumulated depreciation 410,123us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment 402,118us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Total Property, Plant and Equipment 306,598us-gaap_PropertyPlantAndEquipmentNet 319,342us-gaap_PropertyPlantAndEquipmentNet
Other Non-Current Assets    
Goodwill 1,074,437us-gaap_Goodwill 1,071,786us-gaap_Goodwill
Intangibles, net 475,931us-gaap_IntangibleAssetsNetExcludingGoodwill 471,377us-gaap_IntangibleAssetsNetExcludingGoodwill
Debt issuance costs, net of accumulated amortization of $2,336 and $5,743 11,162us-gaap_UnamortizedDebtIssuanceExpense 4,295us-gaap_UnamortizedDebtIssuanceExpense
Deferred income tax benefits 62,759us-gaap_DeferredTaxAssetsNetNoncurrent 71,307us-gaap_DeferredTaxAssetsNetNoncurrent
Other assets 21,825us-gaap_OtherAssetsNoncurrent 14,179us-gaap_OtherAssetsNoncurrent
Non-current assets of businesses held for sale 56,952us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent 71,677us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
Total Assets 3,176,368us-gaap_Assets 3,193,467us-gaap_Assets
Current Liabilities    
Accounts payable 123,448us-gaap_AccountsPayableCurrent 115,284us-gaap_AccountsPayableCurrent
Accrued liabilities 264,493us-gaap_AccruedLiabilitiesCurrent 262,536us-gaap_AccruedLiabilitiesCurrent
Current maturities of long-term debt 1,002us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent 12,774us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
Deferred income tax liabilities 2,851us-gaap_DeferredTaxLiabilitiesCurrent 1,773us-gaap_DeferredTaxLiabilitiesCurrent
Federal and foreign income taxes 1,617us-gaap_AccruedIncomeTaxesCurrent 1,571us-gaap_AccruedIncomeTaxesCurrent
Current liabilities of businesses held for sale 14,181us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent 14,191us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total Current Liabilities 407,592us-gaap_LiabilitiesCurrent 408,129us-gaap_LiabilitiesCurrent
Long-Term Liabilities    
Credit facilities 120,000us-gaap_LongTermLineOfCredit 100,000us-gaap_LongTermLineOfCredit
Long-term debt, net of current maturities 722,954us-gaap_LongTermDebtAndCapitalLeaseObligations 509,720us-gaap_LongTermDebtAndCapitalLeaseObligations
Deferred income tax liabilities 137,983us-gaap_DeferredTaxLiabilitiesNoncurrent 149,165us-gaap_DeferredTaxLiabilitiesNoncurrent
Pension and post-retirement obligations 57,968us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 62,693us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
Other liabilities 29,958us-gaap_OtherLiabilitiesNoncurrent 46,884us-gaap_OtherLiabilitiesNoncurrent
Non-current liabilities of businesses held for sale 19,427us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent 18,876us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
Shareholders' Equity    
Common stock, par value $.20 per share, authorized 60,000,000 shares, issued 32,302,123 and 32,123,717 shares 6,460us-gaap_CommonStockValue 6,425us-gaap_CommonStockValue
Additional paid-in capital 672,319us-gaap_AdditionalPaidInCapital 655,723us-gaap_AdditionalPaidInCapital
Treasury stock at cost, repurchased 1,431,664 and 269,228 shares (157,604)us-gaap_TreasuryStockValue (30,262)us-gaap_TreasuryStockValue
Retained earnings 1,415,637us-gaap_RetainedEarningsAccumulatedDeficit 1,387,508us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss (266,348)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (131,577)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total Esterline shareholders' equity 1,670,464us-gaap_StockholdersEquity 1,887,817us-gaap_StockholdersEquity
Noncontrolling interests 10,022us-gaap_MinorityInterest 10,183us-gaap_MinorityInterest
Total Shareholders' Equity 1,680,486us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1,898,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total Liabilities and Shareholders' Equity $ 3,176,368us-gaap_LiabilitiesAndStockholdersEquity $ 3,193,467us-gaap_LiabilitiesAndStockholdersEquity