Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Feb. 03, 2017	Oct. 31, 2016	Jan. 29, 2016
ASSETS
Cash and cash equivalents	$ 158,893	$ 273,555	$ 118,140
Receivables, net	183,850	163,265	190,297
Inventories, net	402,103	307,034	422,036
Prepaid expenses and other current assets	36,470	35,155	36,983
Total current assets	781,316	779,009	767,456
Property, plant, and equipment, gross	855,826	838,036	811,222
Less accumulated depreciation	628,909	615,998	589,699
Property, plant, and equipment, net	226,917	222,038	221,523
Long-term deferred income taxes	56,864	57,228	66,000
Other assets	25,788	23,422	24,352
Goodwill	201,246	194,782	195,222
Other intangible assets, net	110,782	108,093	116,123
Total assets	1,402,913	1,384,572	1,390,676
LIABILITIES AND STOCKHOLDERS' EQUITY
Current portion of long-term debt	22,960	22,484	23,398
Short-term debt	0	0	52,912
Accounts payable	232,440	174,668	211,216
Accrued liabilities	263,724	266,687	262,888
Total current liabilities	519,124	463,839	550,414
Long-term debt, less current portion	315,314	328,477	337,969
Deferred revenue	25,172	11,830	11,246
Other long-term liabilities	30,267	30,391	31,118
Stockholders' equity:
Common stock, par value $1.00 per share, authorized 175,000,000 shares; issued and outstanding 107,575,440 shares as of February 3, 2017, 108,965,108 shares as of January 29, 2016, and 108,427,393 shares as of October 31, 2016	107,575	108,427	108,965
Retained earnings	443,559	480,044	386,657
Accumulated other comprehensive loss	(38,098)	(38,436)	(35,693)
Total stockholders’ equity	513,036	550,035	459,929
Total liabilities and stockholders’ equity	$ 1,402,913	$ 1,384,572	$ 1,390,676

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).