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Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2017
Oct. 31, 2016
Current assets:    
Cash and cash equivalents $ 90,383 $ 67,239
Receivables - net 505,087 428,560
Inventories - net 264,266 220,361
Prepaid expenses 28,636 29,415
Total current assets 888,372 745,575
Property, plant and equipment - net 346,411 273,129
Goodwill 1,589,210 1,107,137
Intangible assets - net 547,180 260,302
Deferred income taxes 11,020 10,681
Other assets 32,346 23,759
Total assets 3,414,539 2,420,583
Current liabilities:    
Notes payable   2,141
Accounts payable 86,016 75,130
Income taxes payable 22,310 22,762
Accrued liabilities 173,366 162,798
Customer advance payments 34,654 26,175
Current maturities of long-term debt 326,587 38,093
Current obligations under capital leases 4,813 4,444
Total current liabilities 647,746 331,543
Long-term debt 1,256,397 942,771
Obligations under capital leases 9,693 9,714
Pension obligations 111,666 130,376
Postretirement obligations 73,589 70,397
Deferred income taxes 134,090 61,836
Other liabilities 25,865 22,343
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, 2017 and 2016 12,253 12,253
Capital in excess of stated value 412,785 376,625
Retained earnings 2,164,597 1,932,635
Accumulated other comprehensive loss (134,435) (168,247)
Common shares in treasury, at cost (1,299,707) (1,301,663)
Total shareholders' equity 1,155,493 851,603
Total liabilities and shareholders' equity $ 3,414,539 $ 2,420,583