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CONSOLIDATED STATEMENT OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
May 01, 2015
May 02, 2014
May 01, 2015
May 02, 2014
Income Statement [Abstract]        
Net Sales $ 500,080us-gaap_SalesRevenueNet $ 510,861us-gaap_SalesRevenueNet $ 946,424us-gaap_SalesRevenueNet $ 996,801us-gaap_SalesRevenueNet
Cost of Sales 336,429us-gaap_CostOfGoodsSold 331,636us-gaap_CostOfGoodsSold 637,423us-gaap_CostOfGoodsSold 646,841us-gaap_CostOfGoodsSold
Gross Profit 163,651us-gaap_GrossProfit 179,225us-gaap_GrossProfit 309,001us-gaap_GrossProfit 349,960us-gaap_GrossProfit
Expenses        
Selling, general & administrative 100,742us-gaap_SellingGeneralAndAdministrativeExpense 92,035us-gaap_SellingGeneralAndAdministrativeExpense 194,398us-gaap_SellingGeneralAndAdministrativeExpense 181,167us-gaap_SellingGeneralAndAdministrativeExpense
Research, development and engineering 27,000us-gaap_ResearchAndDevelopmentExpense 25,536us-gaap_ResearchAndDevelopmentExpense 49,455us-gaap_ResearchAndDevelopmentExpense 51,182us-gaap_ResearchAndDevelopmentExpense
Restructuring charges 922us-gaap_RestructuringCharges 2,078us-gaap_RestructuringCharges 3,972us-gaap_RestructuringCharges 6,874us-gaap_RestructuringCharges
Other (income) expense 0us-gaap_OtherOperatingIncomeExpenseNet 0us-gaap_OtherOperatingIncomeExpenseNet (12,744)us-gaap_OtherOperatingIncomeExpenseNet 0us-gaap_OtherOperatingIncomeExpenseNet
Total Expenses 128,664us-gaap_OperatingExpenses 119,649us-gaap_OperatingExpenses 235,081us-gaap_OperatingExpenses 239,223us-gaap_OperatingExpenses
Operating Earnings from Continuing Operations 34,987us-gaap_IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet 59,576us-gaap_IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet 73,920us-gaap_IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet 110,737us-gaap_IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
Interest Income (124)us-gaap_InterestAndOtherIncome (136)us-gaap_InterestAndOtherIncome (303)us-gaap_InterestAndOtherIncome (255)us-gaap_InterestAndOtherIncome
Interest Expense 8,564us-gaap_InterestExpense 8,434us-gaap_InterestExpense 14,405us-gaap_InterestExpense 17,059us-gaap_InterestExpense
Loss on Extinguishment of Debt 329us-gaap_GainsLossesOnExtinguishmentOfDebt 0us-gaap_GainsLossesOnExtinguishmentOfDebt 329us-gaap_GainsLossesOnExtinguishmentOfDebt 0us-gaap_GainsLossesOnExtinguishmentOfDebt
Earnings from Continuing Operations Before Income Taxes 26,218us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 51,278us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 59,489us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 93,933us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income Tax Expense 4,542us-gaap_IncomeTaxExpenseBenefit 10,386us-gaap_IncomeTaxExpenseBenefit 12,692us-gaap_IncomeTaxExpenseBenefit 19,012us-gaap_IncomeTaxExpenseBenefit
Earnings from Continuing Operations Including Noncontrolling Interests 21,676us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 40,892us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 46,797us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 74,921us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Earnings Attributable to Noncontrolling Interests (44)us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity (297)us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity (107)us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity (383)us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
Earnings from Continuing Operations Attributable to Esterline, Net of Tax 21,632us-gaap_IncomeLossFromContinuingOperations 40,595us-gaap_IncomeLossFromContinuingOperations 46,690us-gaap_IncomeLossFromContinuingOperations 74,538us-gaap_IncomeLossFromContinuingOperations
Loss from Discontinued Operations Attributable to Esterline, Net of Tax (1,822)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (3,691)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (18,561)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (7,556)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net Earnings Attributable to Esterline 19,810us-gaap_NetIncomeLoss 36,904us-gaap_NetIncomeLoss 28,129us-gaap_NetIncomeLoss 66,982us-gaap_NetIncomeLoss
Earnings (Loss) Per Share Attributable to Esterline - Basic:        
Continuing operations $ 0.70us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.28us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.49us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 2.35us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Discontinued operations $ (0.06)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.12)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.59)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.24)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Earnings (Loss) Per Share Attributable to Esterline - Basic $ 0.64us-gaap_EarningsPerShareBasic $ 1.16us-gaap_EarningsPerShareBasic $ 0.90us-gaap_EarningsPerShareBasic $ 2.11us-gaap_EarningsPerShareBasic
Earnings (Loss) Per Share Attributable to Esterline - Diluted:        
Continuing operations $ 0.69us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 1.25us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 1.46us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 2.30us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Discontinued operations $ (0.06)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.11)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.58)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.23)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Earnings (Loss) Per Share Attributable to Esterline - Diluted $ 0.63us-gaap_EarningsPerShareDiluted $ 1.14us-gaap_EarningsPerShareDiluted $ 0.88us-gaap_EarningsPerShareDiluted $ 2.07us-gaap_EarningsPerShareDiluted
Comprehensive Income (Loss) $ 33,544us-gaap_ComprehensiveIncomeNetOfTax $ 80,121us-gaap_ComprehensiveIncomeNetOfTax $ (106,642)us-gaap_ComprehensiveIncomeNetOfTax $ 69,683us-gaap_ComprehensiveIncomeNetOfTax