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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Oct. 31, 2014
Oct. 31, 2013
Current assets    
Cash and cash equivalents $ 36.7us-gaap_CashAndCashEquivalentsAtCarryingValue [1] $ 32.6us-gaap_CashAndCashEquivalentsAtCarryingValue [1]
Trade accounts receivable, net of allowances of $10.6 and $10.2 at October 31, 2014 and 2013, respectively 748.2us-gaap_AccountsReceivableNetCurrent 690.8us-gaap_AccountsReceivableNetCurrent
Prepaid expenses 65.5us-gaap_PrepaidExpenseCurrent 64.7us-gaap_PrepaidExpenseCurrent
Deferred income taxes, net 46.6us-gaap_DeferredTaxAssetsNetCurrent 47.1us-gaap_DeferredTaxAssetsNetCurrent
Other current assets 30.2us-gaap_OtherAssetsCurrent 29.4us-gaap_OtherAssetsCurrent
Total current assets 927.2us-gaap_AssetsCurrent 864.6us-gaap_AssetsCurrent
Other investments 32.9us-gaap_OtherInvestments 32.3us-gaap_OtherInvestments
Property, plant and equipment, net of accumulated depreciation of $138.6 and $127.5 at October 31, 2014 and 2013, respectively 83.4us-gaap_PropertyPlantAndEquipmentNet 77.2us-gaap_PropertyPlantAndEquipmentNet
Other intangible assets, net of accumulated amortization of $142.9 and $115.5 at October 31, 2014 and 2013, respectively 128.8us-gaap_FiniteLivedIntangibleAssetsNet 144.4us-gaap_FiniteLivedIntangibleAssetsNet
Goodwill 904.6us-gaap_Goodwill 872.4us-gaap_Goodwill
Other assets 116.0us-gaap_OtherAssetsNoncurrent 128.3us-gaap_OtherAssetsNoncurrent
Total assets 2,192.9us-gaap_Assets 2,119.2us-gaap_Assets
Current liabilities    
Trade accounts payable 175.9us-gaap_AccountsPayableCurrent 157.3us-gaap_AccountsPayableCurrent
Accrued compensation 131.2us-gaap_EmployeeRelatedLiabilitiesCurrent 138.4us-gaap_EmployeeRelatedLiabilitiesCurrent
Accrued taxes—other than income 29.4us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent 25.7us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent
Insurance claims 80.0us-gaap_SelfInsuranceReserveCurrent 84.6us-gaap_SelfInsuranceReserveCurrent
Income taxes payable 2.0us-gaap_AccruedIncomeTaxesCurrent 0.1us-gaap_AccruedIncomeTaxesCurrent
Other accrued liabilities 107.9us-gaap_OtherAccruedLiabilitiesCurrent 102.4us-gaap_OtherAccruedLiabilitiesCurrent
Total current liabilities 526.4us-gaap_LiabilitiesCurrent 508.5us-gaap_LiabilitiesCurrent
Noncurrent income taxes payable 53.7us-gaap_AccruedIncomeTaxesNoncurrent 50.4us-gaap_AccruedIncomeTaxesNoncurrent
Line of credit 319.8us-gaap_LongTermLineOfCredit [2] 314.9us-gaap_LongTermLineOfCredit [2]
Deferred income tax liability, net 16.4us-gaap_DeferredTaxLiabilitiesNoncurrent 13.1us-gaap_DeferredTaxLiabilitiesNoncurrent
Noncurrent insurance claims 269.7us-gaap_SelfInsuranceReserveNoncurrent 273.4us-gaap_SelfInsuranceReserveNoncurrent
Other liabilities 38.1us-gaap_OtherLiabilitiesNoncurrent 41.4us-gaap_OtherLiabilitiesNoncurrent
Total liabilities 1,224.1us-gaap_Liabilities 1,201.7us-gaap_Liabilities
Commitments and Contingencies      
Stockholders’ Equity    
Preferred stock, $0.01 par value; 500,000 shares authorized; none issued 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue
Common stock, $0.01 par value; 100,000,000 shares authorized; 55,691,350 and 55,477,813 shares issued and outstanding at October 31, 2014 and 2013, respectively 0.6us-gaap_CommonStockValue 0.6us-gaap_CommonStockValue
Additional paid-in capital 274.1us-gaap_AdditionalPaidInCapitalCommonStock 261.8us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated other comprehensive loss, net of taxes (2.8)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (1.7)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Retained earnings 696.9us-gaap_RetainedEarningsAccumulatedDeficit 656.8us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders’ equity 968.8us-gaap_StockholdersEquity 917.5us-gaap_StockholdersEquity
Total liabilities and stockholders’ equity $ 2,192.9us-gaap_LiabilitiesAndStockholdersEquity $ 2,119.2us-gaap_LiabilitiesAndStockholdersEquity
[1] Cash and cash equivalents are stated at nominal value, which equals fair value.
[2] Represents outstanding borrowings under our 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 further information.