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Condensed Consolidated Balance Sheets (UNAUDITED) - USD ($)
$ in Thousands
Jan. 31, 2017
Oct. 31, 2016
Current assets:    
Cash and cash equivalents $ 87,658 $ 67,239
Receivables - net 358,365 428,560
Inventories - net 241,264 220,361
Prepaid expenses 32,665 29,415
Total current assets 719,952 745,575
Property, plant and equipment - net 269,753 273,129
Goodwill 1,111,573 1,107,137
Intangible assets - net 256,846 260,302
Deferred income taxes 8,579 10,681
Other assets 26,319 23,759
Total assets 2,393,022 2,420,583
Current liabilities:    
Notes payable 4,046 2,141
Accounts payable 73,960 75,130
Income taxes payable 22,339 22,762
Accrued liabilities 117,404 162,798
Customer advanced payments 29,902 26,175
Current maturities of long-term debt 38,083 38,093
Current obligations under capital leases 4,482 4,444
Total current liabilities 290,216 331,543
Long-term debt 912,403 942,771
Deferred income taxes 61,499 61,836
Pension obligations 130,841 130,376
Postretirement obligations 70,607 70,397
Other long-term liabilities 33,612 32,057
Shareholders' equity:    
Common shares 12,253 12,253
Capital in excess of stated value 388,375 376,625
Retained earnings 1,967,149 1,932,635
Accumulated other comprehensive loss (172,307) (168,247)
Common shares in treasury, at cost (1,301,626) (1,301,663)
Total shareholders' equity 893,844 851,603
Total liabilities and shareholders' equity $ 2,393,022 $ 2,420,583