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Consolidated Condensed Balance Sheets (USD $)
In Thousands, unless otherwise specified
Aug. 04, 2012
Oct. 29, 2011
Current assets:    
Cash and cash equivalents $ 933 $ 877
Trade receivables, net of allowances of $2,955 at August 4, 2012 and $2,437 at October 29, 2011, respectively 146,857 156,432
Inventories, net of inventory reserves of $9,461 at August 4, 2012 and $9,152 at October 29, 2011, respectively 98,248 91,186
Prepaid expenses and other current assets, net 27,122 26,367
Assets held for sale 2,624 2,744
Total current assets 275,784 277,606
Property, plant, and equipment, net 197,722 208,074
Goodwill 47,466 47,466
Other intangible assets, net 11,604 12,872
Other long-term assets 4,566 3,684
Total assets 537,142 549,702
Current liabilities:    
Current maturities of long-term debt 22,610 25,211
Accounts payable 134,210 140,628
Accrued liabilities 34,482 30,919
Total current liabilities 191,302 196,758
Long-term debt, less current maturities 119,931 132,000
Other long-term liabilities:    
Deferred taxes 41,668 41,676
Other long-term liabilities 6,800 6,336
Total liabilities 359,701 376,770
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: 30,795,692 at August 4, 2012 and 30,831,919 shares at October 29, 2011, respectively 24,849 24,849
Contributed capital 202,172 201,945
Accumulated loss (7,770) (11,031)
Treasury stock, at cost, 2,336,154 and 2,299,927 shares, respectively (48,210) (49,286)
Accumulated other comprehensive income 6,400 6,455
Total shareholders’ equity 177,441 172,932
Total liabilities and shareholders’ equity $ 537,142 $ 549,702