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Condensed Consolidated Balance Sheets ( UNAUDITED) - USD ($)
$ in Thousands
Jan. 31, 2016
Oct. 31, 2015
Current assets:    
Cash and cash equivalents $ 60,736 $ 50,268
Receivables - net 343,926 389,550
Inventories - net 224,793 225,672
Deferred income taxes 24,556 24,865
Prepaid expenses 26,862 21,236
Total current assets 680,873 711,591
Property, plant and equipment - net 250,703 249,940
Goodwill 1,079,797 1,082,375
Intangible assets - net 268,053 277,426
Deferred income taxes 5,288 5,705
Other assets 32,526 33,407
Total assets 2,317,240 2,360,444
Current liabilities:    
Notes payable 8,946 1,108
Accounts payable 60,981 68,229
Income taxes payable 24,258 28,642
Accrued liabilities 102,240 140,931
Customer advanced payments 23,736 22,884
Current maturities of long-term debt 11,263 22,842
Deferred income taxes 673 1,256
Current obligations under capital leases 4,724 4,884
Total current liabilities 236,821 290,776
Long-term debt 1,116,179 1,092,643
Deferred income taxes 89,141 89,770
Pension obligations 114,088 118,071
Postretirement obligations 67,267 66,690
Other long-term liabilities 43,634 42,478
Shareholders' equity:    
Common shares 12,253 12,253
Capital in excess of stated value 353,434 348,986
Retained earnings 1,744,735 1,717,228
Accumulated other comprehensive loss (154,636) (144,686)
Common shares in treasury, at cost (1,305,676) (1,273,765)
Total shareholders' equity 650,110 660,016
Total liabilities and shareholders' equity $ 2,317,240 $ 2,360,444