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Segment Information
 6 Months Ended
Apr. 26, 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 since December 29, 2011.
(In thousands)
Underground
Mining
Machinery
 
Surface
Mining
Equipment
 
Corporate
 
Eliminations
 
Total
Quarter ended April 26, 2013
 
 
 
 
 
 
 
 
 
Net sales
$
681,914

 
$
712,796

 
$
—

 
$
(34,275
)
 
$
1,360,435

Operating income (loss)
137,222

 
165,643

 
(16,647
)
 
(7,585
)
 
278,633

Interest
—

 
—

 
(15,185
)
 
—

 
(15,185
)
Income (loss) from continuing operations before income taxes
$
137,222

 
$
165,643

 
$
(31,832
)
 
$
(7,585
)
 
$
263,448

Depreciation and amortization
$
16,221

 
$
11,837

 
$
720

 
$
—

 
$
28,778

Capital expenditures
12,362

 
18,660

 
1,391

 
—

 
32,413

Total assets
$
3,991,240

 
$
2,096,918

 
$
100,344

 
$
—

 
$
6,188,502

 
 
 
 
 
 
 
 
 
 
Quarter ended April 27, 2012
 
 
 
 
 
 
 
 
 
Net sales
$
886,552

 
$
692,345

 
$
—

 
$
(37,837
)
 
$
1,541,060

Operating income (loss)
201,920

 
155,619

 
(15,709
)
 
(8,393
)
 
333,437

Interest
—

 
—

 
(17,120
)
 
—

 
(17,120
)
Income (loss) from continuing operations before income taxes
$
201,920

 
$
155,619

 
$
(32,829
)
 
$
(8,393
)
 
$
316,317

Depreciation and amortization
$
36,240

 
$
16,641

 
$
684

 
$
—

 
$
53,565

Capital expenditures
35,094

 
28,083

 
1,480

 
—

 
64,657

Total assets
$
3,872,827

 
$
2,147,055

 
$
202,707

 
$
—

 
$
6,222,589

 
 
 
 
 
 
 
 
 
 
Six months ended April 26, 2013
 
 
 
 
 
 
 
 
 
Net sales
$
1,272,024

 
$
1,318,279

 
$
—

 
$
(79,991
)
 
$
2,510,312

Operating income (loss)
249,105

 
301,323

 
(29,479
)
 
(21,164
)
 
499,785

Interest
—

 
—

 
(30,338
)
 
—

 
(30,338
)
Income (loss) from continuing operations before income taxes
$
249,105

 
$
301,323

 
$
(59,817
)
 
$
(21,164
)
 
$
469,447

Depreciation and amortization
$
22,763

 
$
24,679

 
$
1,431

 
$
—

 
$
48,873

Capital expenditures
51,805

 
32,388

 
2,808

 
—

 
87,001

Total assets
$
3,991,240

 
$
2,096,918

 
$
100,344

 
$
—

 
$
6,188,502

 
 
 
 
 
 
 
 
 
 
Six months ended April 27, 2012
 
 
 
 
 
 
 
 
 
Net sales
$
1,525,855

 
$
1,224,651

 
$
—

 
$
(73,245
)
 
$
2,677,261

Operating income (loss)
333,428

 
252,829

 
(22,568
)
 
(16,506
)
 
547,183

Interest
—

 
—

 
(33,197
)
 
—

 
(33,197
)
Income (loss) from continuing operations before income taxes
$
333,428

 
$
252,829

 
$
(55,765
)
 
$
(16,506
)
 
$
513,986

Depreciation and amortization
$
46,215

 
$
33,398

 
$
731

 
$
—

 
$
80,344

Capital expenditures
51,020

 
59,991

 
3,081

 
—

 
114,092

Total assets
$
3,872,827

 
$
2,147,055

 
$
202,707

 
$
—

 
$
6,222,589