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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2011
Oct. 31, 2010
Current assets:    
Cash and cash equivalents $ 37,408 $ 42,329
Marketable securities 0 7,840
Receivables - net 254,310 243,790
Inventories - net 141,912 117,721
Deferred income taxes 35,693 33,576
Prepaid expenses 7,634 5,775
Total current assets 476,957 451,031
Property, plant and equipment - net 130,883 116,395
Goodwill 547,826 347,326
Intangible assets - net 120,699 42,927
Other assets 28,085 28,675
Total Assets 1,304,450 986,354
Current liabilities:    
Notes payable 33 2,160
Accounts payable 46,381 40,262
Income taxes payable 15,283 24,336
Accrued liabilities 101,294 96,133
Customer advance payments 9,375 10,999
Current maturities of long-term debt 5,664 14,260
Current obligations under capital leases 4,131 3,764
Total current liabilities 182,161 191,914
Long-term debt 313,459 96,000
Obligations under capital leases 5,202 3,316
Pension and retirement obligations 123,058 103,327
Postretirement obligations 71,943 53,919
Deferred income taxes 17,415 9,745
Other liabilities 19,889 23,061
Shareholders' equity:    
Preferred shares, no par value; 10,000 shares authorized; none issued      
Common shares, no par value; 160,000 shares authorized; 98,023 shares issued at October 31, 2011 and 2010 12,253 12,253
Capital in excess of stated value 272,928 255,595
Retained earnings 990,221 797,695
Accumulated other comprehensive loss (80,012) (66,306)
Common shares in treasury, at cost (624,067) (494,165)
Total shareholders' equity 571,323 505,072
Total Liabilities and shareholders' equity $ 1,304,450 $ 986,354