Segment Information

3 Months Ended

Jan. 25, 2013

Segment Reporting [Abstract]

Segment Information

Segment Information

We operate in two reportable segments: Underground Mining Machinery and Surface Mining Equipment. Crushing and conveying operating results related to surface applications are reported as part of the Surface Mining Equipment segment, while total crushing and conveying operating results are included with the Underground Mining Machinery segment. Eliminations consist of the surface applications of crushing and conveying included in both operating segments. On December 29, 2011, we obtained control of IMM. IMM is a leading designer and manufacturer of underground coal mining equipment in China. The results of operations for IMM have been included in the Underground Mining Machinery segment from December 29, 2011.

In thousands	Underground Mining Machinery		Surface Mining Equipment		Corporate			Eliminations			Total
Quarter ended January 25, 2013
Net sales	$	590,110	$	605,483	$	—		$	(45,716	)	$	1,149,877
Operating income (loss)	111,883		135,680		(12,832		)	(13,579		)	221,152
Interest	—		—		(15,153		)	—			(15,153		)
Income (loss) from continuing operations before income taxes	$	111,883	$	135,680	$	(27,985	)	$	(13,579	)	$	205,999
Depreciation and amortization	$	6,542	$	12,842	$	711		$	—		$	20,095
Capital expenditures	39,443		13,728		1,417			—			54,588
Total assets	3,860,301		2,179,929		136,568			—			6,176,798
Quarter ended January 27, 2012
Net sales	$	639,303	$	532,306	$	—		$	(35,408	)	$	1,136,201
Operating income (loss)	131,508		97,210		(6,859		)	(8,113		)	213,746
Interest	—		—		(16,077		)	—			(16,077		)
Income (loss) from continuing operations before income taxes	$	131,508	$	97,210	$	(22,936	)	$	(8,113	)	$	197,669
Depreciation and amortization	$	9,975	$	16,757	$	47		$	—		$	26,779
Capital expenditures	15,926		31,908		1,601			—			49,435
Total assets	3,680,747		2,031,243		454,546			—			6,166,536