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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 03, 2013
Oct. 31, 2012
May 04, 2012
ASSETS      
Cash and cash equivalents $ 80,341 $ 125,856 $ 82,572
Receivables, net 307,770 147,410 272,819
Inventories, net 309,998 251,117 250,804
Prepaid expenses and other current assets 30,434 24,437 23,281
Deferred income taxes 62,768 63,314 62,209
Total current assets 791,311 612,134 691,685
Property, plant, and equipment 703,104 683,107 669,159
Less accumulated depreciation 526,044 502,584 484,539
Property, plant, and equipment, net 177,060 180,523 184,620
Other assets 25,381 18,477 25,190
Goodwill 92,049 92,000 91,988
Other intangible assets, net 29,153 32,065 35,871
Total assets 1,114,954 935,199 1,029,354
LIABILITIES AND STOCKHOLDERS' EQUITY      
Current portion of long-term debt 250 1,858 1,858
Short-term debt     7
Accounts payable 203,710 124,806 196,382
Accrued liabilities 294,648 251,458 278,491
Total current liabilities 498,608 378,122 476,738
Long-term debt, less current portion 223,513 223,482 223,701
Deferred revenue 10,605 11,143 9,347
Deferred income taxes 2,898 2,280 1,380
Other long-term liabilities 6,287 7,770 7,614
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         
Common stock, par value $1.00 per share, authorized 175,000,000 shares as of May 3, 2013 and 100,000,000 shares as of May 4, 2012 and October 31, 2012; issued and outstanding 57,615,679 shares as of May 3, 2013, 58,827,322 shares as of May 4, 2012, and 58,266,482 shares as of October 31, 2012 57,616 58,266 58,827
Retained earnings 324,181 264,110 259,391
Accumulated other comprehensive loss (8,754) (9,974) (7,644)
Total stockholders' equity 373,043 312,402 310,574
Total liabilities and stockholders' equity $ 1,114,954 $ 935,199 $ 1,029,354