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CONSOLIDATED STATEMENT OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2015
Aug. 01, 2014
Jul. 31, 2015
Aug. 01, 2014
Income Statement [Abstract]        
Net Sales $ 496,217 $ 506,309 $ 1,442,641 $ 1,503,110
Cost of Sales 326,421 329,222 963,844 976,063
Gross Profit 169,796 177,087 478,797 527,047
Expenses        
Selling, general & administrative 91,968 88,884 286,366 270,051
Research, development and engineering 29,245 24,259 78,700 75,441
Restructuring charges 1,403 3,405 5,375 10,279
Other (income) expense 0 0 (12,744) 0
Total Expenses 122,616 116,548 357,697 355,771
Operating Earnings from Continuing Operations 47,180 60,539 121,100 171,276
Interest Income (144) (145) (447) (400)
Interest Expense 10,618 7,865 25,023 24,924
Loss on Extinguishment of Debt 0 533 329 533
Earnings from Continuing Operations Before Income Taxes 36,706 52,286 96,195 146,219
Income Tax Expense 6,405 12,403 19,097 31,415
Earnings from Continuing Operations Including Noncontrolling Interests 30,301 39,883 77,098 114,804
Earnings Attributable to Noncontrolling Interests (111) (46) (218) (429)
Earnings from Continuing Operations Attributable to Esterline, Net of Tax 30,190 39,837 76,880 114,375
Loss from Discontinued Operations Attributable to Esterline, Net of Tax (1,693) (929) (20,254) (8,485)
Net Earnings Attributable to Esterline $ 28,497 $ 38,908 $ 56,626 $ 105,890
Earnings (Loss) Per Share Attributable to Esterline - Basic:        
Continuing operations $ 1.00 $ 1.25 $ 2.48 $ 3.60
Discontinued operations (0.06) (0.03) (0.65) (0.27)
Earnings (Loss) Per Share Attributable to Esterline - Basic 0.94 1.22 1.83 3.33
Earnings (Loss) Per Share Attributable to Esterline - Diluted:        
Continuing operations 0.97 1.22 2.44 3.53
Discontinued operations (0.05) (0.03) (0.64) (0.26)
Earnings (Loss) Per Share Attributable to Esterline - Diluted $ 0.92 $ 1.19 $ 1.80 $ 3.27
Comprehensive Income (Loss) $ (990) $ 16,479 $ (107,632) $ 86,162