Segment Information (Tables)

12 Months Ended

Oct. 25, 2013

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

In thousands	Underground Mining Machinery		Surface Mining Equipment		Corporate			Eliminations			Total
Year Ended October 25, 2013
Net sales	$	2,691,039	$	2,494,678	$	—		$	(173,020	)	$	5,012,697
Operating income (loss)	$	367,233	$	525,314	$	(25,652	)	$	(45,234	)	$	821,661
Interest income	—		—		8,781			—			8,781
Interest expense	—		—		(66,285		)	—			(66,285		)
Income (loss) from continuing operations before income taxes	$	367,233	$	525,314	$	(83,156	)	$	(45,234	)	$	764,157
Depreciation and amortization	$	60,042	$	50,512	$	2,965		$	—		$	113,519
Capital expenditures	$	73,286	$	71,643	$	8,489		$	—		$	153,418
Total assets	$	3,676,120	$	1,917,717	$	195,745		$	—		$	5,789,582
Year Ended October 26, 2012
Net sales	$	3,107,488	$	2,737,488	$	—		$	(184,087	)	$	5,660,889
Operating income (loss)	$	671,797	$	592,687	$	(51,079	)	$	(40,846	)	$	1,172,559
Interest income	—		—		5,831			—			5,831
Interest expense	—		—		(73,259		)	—			(73,259		)
Income (loss) from continuing operations before income taxes	$	671,797	$	592,687	$	(118,507	)	$	(40,846	)	$	1,105,131
Depreciation and amortization	$	90,339	$	59,887	$	2,614		$	—		$	152,840
Capital expenditures	$	129,928	$	109,325	$	2,274		$	—		$	241,527
Total assets	$	3,881,583	$	2,158,405	$	102,515		$	—		$	6,142,503
Year Ended October 28, 2011
Net sales	$	2,576,625	$	1,959,353	$	—		$	(132,072	)	$	4,403,906
Operating income (loss)	$	595,262	$	422,472	$	(65,693	)	$	(31,862	)	$	920,179
Interest Income	—		—		13,869			—			13,869
Interest expense	—		—		(38,180		)	—			(38,180		)
Reorganization items	—		—		(35		)	—			(35		)
Income before income taxes	$	595,262	$	422,472	$	(90,039	)	$	(31,862	)	$	895,833
Depreciation and amortization	$	40,537	$	38,339	$	234		$	—		$	79,110
Capital expenditures	$	50,701	$	59,022	$	800		$	—		$	110,523
Total assets	$	2,022,553	$	1,936,246	$	1,467,555		$	—		$	5,426,354

Geographical Information

Geographical Information
In thousands	Total Sales			Interarea Sales			Sales to Unaffiliated Customers		Operating Income (Loss)			Long Lived Assets
Year Ended October 25, 2013
United States	$	2,801,138		$	(840,823	)	$	1,960,315	$	345,862		$	493,379
Europe	725,835			(439,274		)	286,561		62,480			65,739
Australia	963,842			(24,375		)	939,467		154,518			116,563
Other Foreign Locations	1,948,886			(122,532		)	1,826,354		329,687			412,493
Interarea Eliminations	(1,427,004		)	1,427,004			—		(45,234		)	—
	$	5,012,697		$	—		$	5,012,697	$	847,313		$	1,088,174
Year Ended October 26, 2012
United States	$	3,238,196		$	(940,980	)	$	2,297,216	$	586,808		$	411,734
Europe	684,704			(281,797		)	402,907		83,887			50,837
Australia	1,088,654			(26,887		)	1,061,767		181,914			74,484
Other Foreign Locations	2,001,149			(102,150		)	1,898,999		411,875			382,931
Interarea Eliminations	(1,351,814		)	1,351,814			—		(40,846		)	—
	$	5,660,889		$	—		$	5,660,889	$	1,223,638		$	919,986
Year Ended October 28, 2011
United States	$	2,815,722		$	(804,206	)	$	2,011,516	$	589,837		$	332,892
Europe	515,817			(190,188		)	325,629		74,085			42,470
Australia	727,598			(23,282		)	704,316		121,883			46,038
Other Foreign Locations	1,425,999			(63,554		)	1,362,445		311,901			159,894
Interarea Eliminations	(1,081,230		)	1,081,230			—		(111,834		)	—
	$	4,403,906		$	—		$	4,403,906	$	985,872		$	581,294

Product Information

Product Information
In thousands	October 25, 2013		October 26, 2012		October 28, 2011
Original equipment	$	2,254,400	$	2,709,944	$	1,785,380
Aftermarket	2,758,297		2,950,945		2,618,526
Total revenues	$	5,012,697	$	5,660,889	$	4,403,906