Discontinued Operations (Tables)

6 Months Ended

May 01, 2015

Discontinued Operations And Disposal Groups [Abstract]

Schedule of Discontinued Operations

The operating results of the discontinued operations for the three month period ended May 1, 2015, consisted of the following:

	Avionics &			Sensors &			Advanced
In Thousands	Controls			Systems			Materials			Other		Total
Net Sales	$	7,111		$	6,632		$	3,304		$	-	$	17,047
Operating earnings (loss)		(735	)		1,187			(1,010	)		-		(558	)
Gain (loss) on net assets held for    sale		1,361			(622	)		(2,508	)		-		(1,769	)
Tax expense (benefit)		(301	)		3			(207	)		-		(505	)
Income (loss) from discontinued    operations	$	927		$	562		$	(3,311	)	$	-	$	(1,822	)

The operating results of the discontinued operations for the six month period ended May 1, 2015, consisted of the following:

	Avionics &			Sensors &			Advanced
In Thousands	Controls			Systems			Materials			Other			Total
Net Sales	$	13,913		$	12,265		$	6,105		$	-		$	32,283
Operating earnings (loss)		(1,517	)		1,737			(3,079	)		(1,185	)		(4,044	)
Gain (loss) on net assets held for    sale		(10,153	)		(622	)		(5,071	)		-			(15,846	)
Tax expense (benefit)		(557	)		198			(559	)		(411	)		(1,329	)
Income (loss) from discontinued    operations	$	(11,113	)	$	917		$	(7,591	)	$	(774	)	$	(18,561	)

The operating results of the discontinued operations for the three month period ended May 2, 2014, consisted of the following:

	Avionics &			Sensors &			Advanced
In Thousands	Controls			Systems			Materials			Other			Total
Net Sales	$	10,985		$	5,623		$	2,105		$	-		$	18,713
Operating earnings (loss)		(1,743	)		(25	)		(2,816	)		(343	)		(4,927	)
Gain (loss) on net assets held for    sale		-			-			-			-			-
Tax expense (benefit)		(649	)		(4	)		(583	)		-			(1,236	)
Income (loss) from discontinued    operations	$	(1,094	)	$	(21	)	$	(2,233	)	$	(343	)	$	(3,691	)

The operating results of the discontinued operations for the six month period ended May 2, 2014, consisted of the following:

	Avionics &			Sensors &			Advanced
In Thousands	Controls			Systems			Materials			Other			Total
Net Sales	$	17,534		$	10,938		$	9,281		$	-		$	37,753
Operating earnings (loss)		(4,719	)		(419	)		(4,824	)		(343	)		(10,305	)
Gain (loss) on net assets held for    sale		-			-			-			-			-
Tax expense (benefit)		(1,616	)		(134	)		(999	)		-			(2,749	)
Income (loss) from discontinued    operations	$	(3,103	)	$	(285	)	$	(3,825	)	$	(343	)	$	(7,556	)

Assets and Liabilities Held for Sale within the Consolidated Balance Sheet at May 1, 2015, are comprised of the following:

	Avionics &		Sensors &		Advanced
In Thousands	Controls		Systems		Materials		Total
Accounts receivable, net	$	3,352	$	3,678	$	3,266	$	10,296
Inventories		12,924		9,141		5,733		27,798
Prepaid expenses		295		237		401		933
Deferred income tax benefits		697		675		-		1,372
Income tax refundable		-		-		-		-
Current Assets of Businesses Held for Sale	$	17,268	$	13,731	$	9,400	$	40,399
Net property, plant and equipment	$	1,777	$	3,990	$	16,867	$	22,634
Intangibles, net		15,642		10,205		6,957		32,804
Deferred income tax benefits		-		-		-		-
Other assets		-		-		1,514		1,514
Non-Current Assets of Businesses Held for Sale	$	17,419	$	14,195	$	25,338	$	56,952
Accounts payable	$	3,314	$	1,107	$	5,536	$	9,957
Accrued liabilities		1,738		1,018		1,468		4,224
Current Liabilities of Businesses Held for Sale	$	5,052	$	2,125	$	7,004	$	14,181
Deferred income tax liabilities	$	11,148	$	6,310	$	1,641	$	19,099
Other liabilities		307		21		-		328
Non-Current Liabilities of Businesses Held for Sale	$	11,455	$	6,331	$	1,641	$	19,427
Net Assets of Businesses Held for Sale	$	18,180	$	19,470	$	26,093	$	63,743

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