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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2015
Oct. 31, 2014
Aug. 01, 2014
ASSETS      
Cash and cash equivalents $ 110,335 $ 314,873 $ 177,894
Receivables, net 227,806 158,158 215,595
Inventories, net 350,194 274,603 293,761
Prepaid expenses and other current assets 39,743 33,580 33,764
Deferred income taxes 43,339 42,822 38,735
Total current assets 771,417 824,036 759,749
Property, plant, and equipment 802,305 760,192 770,758
Less accumulated depreciation 581,983 554,997 567,930
Property, plant, and equipment, net 220,322 205,195 202,828
Long-term deferred income taxes 26,364 26,075 25,951
Other assets 25,317 21,429 22,226
Goodwill 194,727 91,851 91,812
Other intangible assets, net 121,804 23,829 25,261
Total assets 1,359,951 1,192,415 1,127,827
LIABILITIES AND STOCKHOLDERS' EQUITY      
Current portion of long-term debt 23,279 6,640 140
Short-term debt 5,189 20,818 1,134
Accounts payable 169,927 124,271 168,956
Accrued liabilities 300,576 248,691 289,519
Total current liabilities 498,971 400,420 459,749
Long-term debt, less current portion 358,053 347,316 223,800
Deferred revenue 11,324 10,947 11,102
Deferred income taxes 7   5,969
Other long-term liabilities $ 26,423 $ 25,005 $ 14,474
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 54,835,233 shares as of July 31, 2015, 55,705,894 shares as of August 1, 2014, and 55,678,419 shares as of October 31, 2014 $ 54,835 $ 55,678 $ 55,706
Retained earnings 439,085 368,754 368,020
Accumulated other comprehensive loss (28,747) (15,705) (10,993)
Total stockholders' equity 465,173 408,727 412,733
Total liabilities and stockholders' equity $ 1,359,951 $ 1,192,415 $ 1,127,827