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Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2019
Oct. 31, 2018
ASSETS    
Cash and cash equivalents $ 151,828 $ 289,124
Receivables, net:    
Customers, net of allowances (2019 - $3,270; 2018 - $2,228) 242,196 185,128
Other 26,572 8,050
Total receivables, net 268,768 193,178
Inventories, net 651,663 358,259
Prepaid expenses and other current assets 50,632 54,076
Total current assets 1,122,891 894,637
Property, plant and equipment, net 437,317 271,459
Deferred income taxes 6,251 38,252
Goodwill 362,253 225,290
Other intangible assets, net 352,374 105,649
Other assets 49,461 35,697
Total assets 2,330,547 1,570,984
LIABILITIES AND STOCKHOLDERS' EQUITY    
Current portion of long-term debt 79,914 0
Accounts payable 319,230 256,575
Accrued liabilities:    
Warranty 96,604 76,214
Advertising and marketing programs 103,417 89,450
Compensation and benefit costs 76,862 50,850
Insurance 11,164 7,909
Interest 9,903 7,249
Other 59,876 44,388
Total current liabilities 756,970 532,635
Long-term debt, less current portion 620,899 312,549
Deferred income taxes 50,579 1,397
Other long-term liabilities 42,521 55,487
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
Common stock, par value $1.00 per share, authorized 175,000,000 shares; issued and outstanding 106,742,082 shares as of October 31, 2019 and 105,600,652 shares as of October 31, 2018 106,742 105,601
Retained earnings 784,885 587,252
Accumulated other comprehensive loss (32,049) (23,937)
Total stockholders' equity 859,578 668,916
Total liabilities and stockholders' equity $ 2,330,547 $ 1,570,984