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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Aug. 04, 2017
Oct. 31, 2016
Jul. 29, 2016
ASSETS      
Cash and cash equivalents $ 335,026 $ 273,555 $ 277,243
Receivables, net 221,551 163,265 202,389
Inventories, net 349,022 307,034 327,114
Prepaid expenses and other current assets 42,550 35,155 39,658
Total current assets 948,149 779,009 846,404
Property, plant, and equipment, gross 890,585 838,036 833,664
Less accumulated depreciation 663,659 615,998 612,788
Property, plant, and equipment, net 226,926 222,038 220,876
Long-term deferred income taxes 59,754 57,228 65,216
Other assets 25,779 23,422 26,148
Goodwill 202,678 194,782 195,016
Other intangible assets, net 106,258 108,093 110,785
Total assets 1,569,544 1,384,572 1,464,445
LIABILITIES AND STOCKHOLDERS' EQUITY      
Current portion of long-term debt 23,056 22,484 22,627
Accounts payable 211,453 174,668 172,156
Accrued liabilities 309,385 266,687 318,628
Total current liabilities 543,894 463,839 513,411
Long-term debt, less current portion 308,793 328,477 331,641
Deferred revenue 24,964 11,830 11,958
Other long-term liabilities 31,971 30,391 29,585
Stockholders' equity:      
Preferred stock, par value $1.00 per share, authorized 1,000,000 voting and 850,000 non-voting shares, none issued and outstanding 0 0 0
Common stock, par value $1.00 per share, authorized 175,000,000 shares; issued and outstanding 107,883,039 shares as of August 4, 2017, 109,289,956 shares as of July 29, 2016, and 108,427,393 shares as of October 31, 2016 107,883 108,427 109,290
Retained earnings 578,558 480,044 505,131
Accumulated other comprehensive loss (26,519) (38,436) (36,571)
Total stockholders’ equity 659,922 550,035 577,850
Total liabilities and stockholders’ equity $ 1,569,544 $ 1,384,572 $ 1,464,445