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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jul. 31, 2011
Oct. 31, 2010
Current assets    
Cash and cash equivalents $ 39,614 $ 39,446
Trade accounts receivable, net of allowances of $16,807 and $10,672 at July 31, 2011 and October 31, 2010, respectively 565,267 450,513
Prepaid income taxes 4,187 1,498
Current assets of discontinued operations 2,954 4,260
Prepaid expenses 46,615 41,306
Notes receivable and other 56,923 20,402
Deferred income taxes, net 40,256 46,193
Insurance recoverables 9,240 5,138
Total current assets 765,056 608,756
Non-current assets of discontinued operations 322 1,392
Insurance deposits 35,860 36,164
Other investments and long-term receivables 3,273 4,445
Deferred income taxes, net 42,479 51,068
Insurance recoverables 61,557 70,960
Other assets 43,223 37,869
Investments in auction rate securities 15,148 20,171
Investment in unconsolidated affiliates, net 15,911  
Property, plant and equipment, net of accumulated depreciation of $111,790 and $98,884 at July 31, 2011 and October 31, 2010, respectively 62,055 58,088
Other intangible assets, net of accumulated amortization of $72,543 and $54,889 at July 31, 2011 and October 31, 2010, respectively 135,119 65,774
Goodwill 746,832 593,983
Total assets 1,926,835 1,548,670
Current liabilities    
Trade accounts payable 129,076 78,928
Accrued liabilities    
Compensation 98,499 89,063
Taxes - other than income 20,141 17,663
Insurance claims 79,316 77,101
Other 114,549 70,119
Income taxes payable 728 977
Total current liabilities 442,309 333,851
Income taxes payable 33,791 29,455
Line of credit 365,000 140,500
Retirement plans and other 39,134 34,626
Insurance claims 262,463 271,213
Total liabilities 1,142,697 809,645
Stockholders' equity    
Commitments and contingencies    
Preferred stock, $0.01 par value; 500,000 shares authorized; none issued    
Common stock, $0.01 par value; 100,000,000 shares authorized; 53,235,408 and 52,635,343 shares issued at July 31, 2011 and October 31, 2010, respectively 532 526
Additional paid-in capital 208,600 192,418
Accumulated other comprehensive loss, net of taxes (1,133) (1,863)
Retained earnings 576,139 547,944
Total stockholders' equity 784,138 739,025
Total liabilities and stockholders' equity $ 1,926,835 $ 1,548,670