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Schedule II Valuation and Qualifying Accounts
 12 Months Ended
Oct. 25, 2013
Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts
JOY GLOBAL INC.
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
(In thousands)
 
 
Balance at
Beginning
of Year
 
Additions
Charged
to Expense
 
Deductions (1)
 
Currency
Translation
Effects
 
Acquisitions /
Discontinued
Operations (2)
 
Balance
at End
of Year
Allowance Deducted from Accounts Receivable in Consolidated Balance Sheets:
 
 
 
 
 
 
 
 
 
 
 
Fiscal 2013
$
119,141

 
$
2,658

 
$
(7,278
)
 
(249
)
 
$
(30,083
)
 
$
84,189

Fiscal 2012
$
9,549

 
$
9,542

 
$
(5,493
)
 
(23
)
 
$
105,566

 
$
119,141

Fiscal 2011
$
9,881

 
$
2,766

 
$
(3,376
)
 
$
131

 
$
147

 
$
9,549


(1)
Represents write-off of bad debts, net of recoveries.
(2)
Fiscal 2013 has been adjusted to reflect the finalization of IMM's purchase accounting and the reclassification of a portion of IMM's allowance from short-term to long-term.

 
Balance at
Beginning
of Year
 
Allocated
to Tax
Expense
 
Reclass to
Long Term Deferred
Tax Assets
 
Balance
at End
of Year
Allowance Deducted from Deferred Tax Assets in Consolidated Balance Sheets:
 
 
 
 
 
 
 
Fiscal 2013
$
122,635

 
$
10,716

 
$
(2,786
)
 
130,565

Fiscal 2012
$
123,052

 
$
(2,739
)
 
$
2,322

 
122,635

Fiscal 2011
$
123,512

 
$
995

 
$
(1,455
)
 
$
123,052