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Consolidated Condensed Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 05, 2012
Oct. 29, 2011
Current assets:    
Cash and cash equivalents $ 1,491 $ 877
Trade receivables, net of allowances of $2,548 at May 5, 2012 and $2,437 at October 29, 2011, respectively 153,915 156,432
Inventories, net of inventory reserves of $10,470 at May 5, 2012 and $9,152 at October 29, 2011 respectively 107,121 91,186
Prepaid expenses and other current assets, net 30,922 26,367
Assets held for sale 2,624 2,744
Total current assets 296,073 277,606
Property, plant, and equipment, net 200,687 208,074
Goodwill 47,466 47,466
Other intangible assets, net 12,027 12,872
Other long-term assets 4,692 3,684
Total assets 560,945 549,702
Liabilities and shareholders’ equity    
Current liabilities: 203,096 196,758
Current maturities of long-term debt 22,661 25,211
Accounts payable 148,085 140,628
Accrued liabilities 32,350 30,919
Long-term debt, less current maturities 134,950 132,000
Other long-term liabilities:    
Deferred taxes 41,672 41,676
Other long-term liabilities 6,121 6,336
Total liabilities 385,839 376,770
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: 30,796,685 at May 5, 2012 and 30,831,919 shares at October 29, 2011, respectively 24,849 24,849
Contributed capital 201,707 201,945
Retained earnings (9,609) (11,031)
Treasury stock, at cost, 2,335,161 at May 5, 2012 and 2,299,927 at October 29, 2011 shares, respectively (48,233) (49,286)
Accumulated other comprehensive income 6,392 6,455
Total shareholders’ equity 175,106 172,932
Total liabilities and shareholders’ equity $ 560,945 $ 549,702