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Consolidated Condensed Balance Sheets (USD $)
In Thousands
Jul. 30, 2011
Oct. 30, 2010
Current assets:    
Cash and cash equivalents $ 1,208 $ 4,900
Trade receivables, net of allowances of $3,863 at July 30, 2011 and $3,404 at October 30, 2010, respectively 147,175 134,902
Inventories, net of inventory reserves of $8,312 at July 30, 2011 and $6,539 at October 30, 2010, respectively 101,819 79,691
Prepaid expenses and other current assets, net 26,009 35,789
Assets held for sale 3,156 3,256
Total current assets 279,367 258,538
Property, plant, and equipment, net 207,620 211,844
Goodwill 87,921 87,921
Other intangible assets, net 13,294 14,559
Other long-term assets 4,002 4,279
Total assets 592,204 577,141
Liabilities and shareholders’ equity    
Current liabilities: 172,643 164,029
Current maturities of long-term debt 520 880
Accounts payable 139,637 129,037
Accrued liabilities 32,486 34,112
Long-term debt, less current maturities 164,034 171,592
Other long-term liabilities:    
Deferred taxes 46,045 42,648
Other long-term liabilities 6,374 5,866
Total liabilities 389,096 384,135
Shareholders’ equity    
Preferred stock (authorized: 4,000,000 shares, par value $1.00) Issued: None 0 0
Common stock (authorized: 55,000,000 shares, par value $0.75) Issued: 33,131,846 shares; outstanding: 30,825,000 at July 30, 2011 and 30,884,503 shares at October 30, 2010, respectively 24,849 24,849
Contributed capital 204,966 204,966
Retained earnings 16,696 10,036
Treasury stock, at cost, 2,306,846 at July 30, 2011 and 2,247,343 at October 30, 2010 shares, respectively (50,828) (52,730)
Accumulated other comprehensive income 7,425 5,885
Total shareholders’ equity 203,108 193,006
Total liabilities and shareholders’ equity $ 592,204 $ 577,141