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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2013
Oct. 31, 2012
Current assets    
Cash and cash equivalents $ 32,639 [1] $ 43,459 [1]
Trade accounts receivable, net of allowances of $10,217 and $11,125 at October 31, 2013 and 2012, respectively 672,525 561,317
Notes receivable and other 36,623 40,343
Prepaid expenses 59,645 50,289
Prepaid income taxes 5,081 385
Deferred income taxes, net 47,051 43,671
Insurance recoverables 11,068 9,870
Total current assets 864,632 749,334
Insurance deposits 28,466 31,720
Other investments and long-term receivables 5,005 5,666
Investments in unconsolidated affiliates, net 17,952 14,863
Investments in auction rate securities 12,994 [2] 17,780 [2]
Property, plant and equipment, net of accumulated depreciation of $127,492 and $107,771 at October 31, 2013 and 2012, respectively 77,241 59,909
Other intangible assets, net of accumulated amortization of $115,461 and $94,485 at October 31, 2013 and 2012, respectively 144,401 109,138
Goodwill 872,396 751,610
Noncurrent deferred income taxes, net   17,610
Noncurrent insurance recoverables 57,636 54,630
Other assets 38,513 38,898
Total assets 2,119,236 1,851,158
Current liabilities    
Trade accounts payable 157,806 130,410
Accrued liabilities    
Compensation 138,430 121,855
Taxes-other than income 25,737 19,437
Insurance claims 84,546 80,192
Other 101,860 95,473
Income taxes payable 145 8,450
Total current liabilities 508,524 455,817
Noncurrent income taxes payable 50,426 27,773
Line of credit 314,870 [3] 215,000 [3]
Retirement plans and other 41,417 38,558
Deferred income tax liability, net 13,074  
Noncurrent insurance claims 273,418 263,612
Total liabilities 1,201,729 1,000,760
Commitments and contingencies      
Stockholders' Equity    
Preferred stock, $0.01 par value; 500,000 shares authorized; none issued      
Common stock, $0.01 par value; 100,000,000 shares authorized; 55,477,813 and 54,393,907 shares issued and outstanding at October 31, 2013 and 2012, respectively 555 544
Additional paid-in capital 261,828 234,636
Accumulated other comprehensive loss, net of taxes (1,651) (2,154)
Retained earnings 656,775 617,372
Total stockholders' equity 917,507 850,398
Total liabilities and stockholders' equity $ 2,119,236 $ 1,851,158
[1] Cash and cash equivalents are stated at nominal value, which equals fair value.
[2] For investments in auction rate securities, the fair values were based on discounted cash flow valuation models, primarily utilizing unobservable inputs. See Note 6, "Auction Rate Securities," for the roll-forwards of assets measured at fair value using significant unobservable Level 3 inputs and the sensitivity analysis of significant inputs.
[3] Represents outstanding borrowings under our $650.0 million five-year syndicated line of credit. Due to variable interest rates, the carrying value of outstanding borrowings under our line of credit approximates the fair value. See Note 10, "Line of Credit," for more information.