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Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2016
Oct. 31, 2015
Current assets:    
Cash and cash equivalents $ 67,239 $ 50,268
Receivables - net 428,560 389,550
Inventories - net 220,361 225,672
Deferred income taxes   24,865
Prepaid expenses 29,415 21,236
Total current assets 745,575 711,591
Property, plant and equipment - net 273,129 249,940
Goodwill 1,107,137 1,082,375
Intangible assets - net 260,302 277,426
Deferred income taxes 10,681 5,705
Other assets 25,541 33,407
Total assets 2,422,365 2,360,444
Current liabilities:    
Notes payable 2,141 1,108
Accounts payable 75,130 68,229
Income taxes payable 22,762 28,642
Accrued liabilities 162,798 140,931
Customer advance payments 26,175 22,884
Current maturities of long-term debt 38,093 22,842
Deferred income taxes   1,256
Current obligations under capital leases 4,444 4,884
Total current liabilities 331,543 290,776
Long-term debt 944,553 1,092,643
Obligations under capital leases 9,714 9,698
Pension obligations 130,376 118,071
Postretirement obligations 70,397 66,690
Deferred income taxes 61,836 89,770
Other liabilities 22,343 32,780
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, 2015 and 2014 12,253 12,253
Capital in excess of stated value 376,625 348,986
Retained earnings 1,932,635 1,717,228
Accumulated other comprehensive loss (168,247) (144,686)
Common shares in treasury, at cost (1,301,663) (1,273,765)
Total shareholders' equity 851,603 660,016
Total liabilities and shareholders' equity $ 2,422,365 $ 2,360,444