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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jul. 31, 2011
Oct. 31, 2010
Current assets:    
Cash and cash equivalents $ 69,057 $ 42,329
Marketable securities 0 7,840
Receivables - net 259,847 243,790
Inventories - net 137,792 117,721
Deferred income taxes 35,659 33,576
Prepaid expenses 8,809 5,775
Total current assets 511,164 451,031
Property, plant and equipment - net 124,304 116,395
Goodwill 369,607 347,326
Intangible assets - net 49,481 42,927
Other assets 29,888 28,675
Total Assets 1,084,444 986,354
Current liabilities:    
Notes payable 381 2,160
Accounts payable 42,433 40,262
Income taxes payable 18,206 24,336
Accrued liabilities 96,872 96,133
Customer advanced payments 15,004 10,999
Current maturities of long-term debt 111 14,260
Current obligations under capital leases 4,234 3,764
Total current liabilities 177,241 191,914
Long-term debt 51,838 96,000
Deferred income taxes 19,750 9,745
Pension and retirement obligations 105,813 103,327
Other liabilities 83,995 80,296
Shareholders' equity:    
Common shares 12,253 12,253
Capital in excess of stated value 271,298 255,595
Retained earnings 943,942 797,695
Accumulated other comprehensive loss (49,016) (66,306)
Common shares in treasury, at cost (532,670) (494,165)
Total shareholders' equity 645,807 505,072
Total liabilities and shareholders' equity $ 1,084,444 $ 986,354