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Segment Information (Tables)
3 Months Ended
Jan. 25, 2013
Segment Reporting [Abstract]  
Schedule of segment reporting information
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