XML 56 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Operating segments and geographic area data (Tables)
12 Months Ended
Oct. 31, 2011
Operating segments and geographic area data (Tables) [Abstract]  
Reportable segments
                                         
    Adhesive
Dispensing
Systems
    Advanced
Technology
Systems
    Industrial
Coating
Systems
    Corporate     Total  

Year ended October 31, 2011

                                       

Net external sales

  $ 611,911     $ 438,634     $ 182,614     $     $ 1,233,159  

Depreciation

    7,087       7,869       2,837       2,965       20,758  

Operating profit

    210,350 (a)       114,903       26,977       (36,687 )(b)       315,543  

Identifiable assets (c)

    286,974       692,295       70,622       270,500       1,320,391  

Expenditures for long-lived assets

    4,477       4,842       2,428       8,492       20,239  

Year ended October 31, 2010

                                       

Net external sales

  $ 525,290     $ 369,449     $ 146,812     $     $ 1,041,551  

Depreciation

    8,014       7,641       2,851       4,119       22,625  

Operating profit (loss)

    166,255       84,247       14,588       (30,257 )(b)       234,833  

Identifiable assets (c)

    251,881       477,563       61,256       206,663 (d)       997,363  

Expenditures for long-lived assets

    1,857       2,792       548       9,120       14,317  

Year ended October 31, 2009

                                       

Net external sales

  $ 460,746     $ 242,247     $ 116,172     $     $ 819,165  

Depreciation

    9,087       7,268       3,326       6,629       26,310  

Operating profit

    127,589       (214,781 )(e)       (6,895 )(e)       (33,720 )(b)       (127,807

Identifiable assets (c)

    226,904       448,196       53,176       168,686 (d)       896,962  

Expenditures for long-lived assets

    1,922       7,089       865       2,638       12,514  
Sales and long-lived assets information by geographic area
                         
    2011     2010     2009  

Net external sales

                       

United States

  $ 312,328     $ 273,652     $ 234,038  

Americas

    102,077       78,058       60,632  

Europe

    390,319       336,119       294,951  

Japan

    111,003       93,318       81,678  

Asia Pacific

    317,432       260,404       147,866  
   

 

 

   

 

 

   

 

 

 

Total net external sales

  $ 1,233,159     $ 1,041,551     $ 819,165  
   

 

 

   

 

 

   

 

 

 

Long-lived assets

                       

United States

  $ 90,994     $ 80,974     $ 79,675  

Americas

    2,933       1,865       1,703  

Europe

    16,312       13,401       15,329  

Japan

    3,496       3,587       3,257  

Asia Pacific

    17,148       16,568       18,327  
   

 

 

   

 

 

   

 

 

 

Total long-lived assets

  $ 130,883     $ 116,395     $ 118,291  
   

 

 

   

 

 

   

 

 

 
Total consolidated income before income taxes
                         
    2011     2010     2009  

Total profit (loss) for reportable segments

  $ 315,543     $ 234,833     $ (127,807

Interest expense

    (5,069     (6,263     (7,771

Interest and investment income

    569       819       492  

Other-net

    3,518       1,930       7,895  
   

 

 

   

 

 

   

 

 

 

Income (loss) before income taxes

  $ 314,561     $ 231,319     $ (127,191
   

 

 

   

 

 

   

 

 

 
Total consolidated assets
                         
    2011     2010     2009  

Total assets for reportable segments

  $ 1,320,391     $ 997,363     $ 896,962  

Customer advance payments

    9,375       10,999       8,807  

Eliminations

    (25,316     (22,008     (15,095
   

 

 

   

 

 

   

 

 

 

Total consolidated assets

  $ 1,304,450     $ 986,354     $ 890,674