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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 02, 2014
Oct. 31, 2013
May 03, 2013
ASSETS      
Cash and cash equivalents $ 129,909 $ 182,993 $ 80,341
Receivables, net 313,489 157,171 307,770
Inventories, net 302,477 240,089 309,998
Prepaid expenses and other current assets 29,218 33,258 30,434
Deferred income taxes 39,261 39,756 62,768
Total current assets 814,354 653,267 791,311
Property, plant, and equipment 752,044 721,504 703,104
Less accumulated depreciation 559,293 536,408 526,044
Property, plant, and equipment, net 192,751 185,096 177,060
Long-term deferred income taxes 25,942    
Other assets 27,696 44,163 25,381
Goodwill 91,812 91,914 92,049
Other intangible assets, net 26,691 28,308 29,153
Total assets 1,179,246 1,002,748 1,114,954
LIABILITIES AND STOCKHOLDERS' EQUITY      
Current portion of long-term debt 140   250
Accounts payable 235,971 136,158 203,710
Accrued liabilities 302,515 252,687 294,648
Total current liabilities 538,626 388,845 498,608
Long-term debt, less current portion 223,855 223,544 223,513
Deferred revenue 10,891 10,899 10,605
Deferred income taxes 5,969 5,969 2,898
Other long-term liabilities 14,355 14,753 6,287
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; issued and outstanding 55,887,096 shares as of May 2, 2014, 57,615,679 shares as of May 3, 2013, and 56,788,723 shares as of October 31, 2013 55,887 56,789 57,616
Retained earnings 340,482 314,519 324,181
Accumulated other comprehensive loss (10,819) (12,570) (8,754)
Total stockholders' equity 385,550 358,738 373,043
Total liabilities and stockholders' equity $ 1,179,246 $ 1,002,748 $ 1,114,954