XML 17 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Jan. 31, 2014
Jan. 25, 2013
Oct. 25, 2013
Schedule of segment reporting information      
Net sales $ 839,312 $ 1,149,877  
Operating income (loss) 85,245 221,152  
Interest income 2,583 1,801  
Interest expense (16,403) (16,954)  
Income (loss) from continuing operations before income taxes 71,425 205,999  
Depreciation and amortization 32,766 20,095  
Capital expenditures 26,655 54,588  
Total assets 5,523,676 6,176,798 5,789,582
Underground
     
Schedule of segment reporting information      
Net sales 477,463 590,110  
Operating income (loss) 62,606 111,883  
Interest income 0 0  
Interest expense 0 0  
Income (loss) from continuing operations before income taxes 62,606 111,883  
Depreciation and amortization 18,734 6,542  
Capital expenditures 9,856 39,443  
Total assets 3,551,696 3,860,301  
Surface
     
Schedule of segment reporting information      
Net sales 400,696 605,483  
Operating income (loss) 46,152 135,680  
Interest income 0 0  
Interest expense 0 0  
Income (loss) from continuing operations before income taxes 46,152 135,680  
Depreciation and amortization 13,292 12,842  
Capital expenditures 13,255 13,728  
Total assets 1,858,395 2,179,929  
Corporate
     
Schedule of segment reporting information      
Net sales 0 0  
Operating income (loss) (14,222) (12,832)  
Interest income 2,583 1,801  
Interest expense (16,403) (16,954)  
Income (loss) from continuing operations before income taxes (28,042) (27,985)  
Depreciation and amortization 740 711  
Capital expenditures 3,544 1,417  
Total assets 113,585 136,568  
Eliminations
     
Schedule of segment reporting information      
Net sales (38,847) (45,716)  
Operating income (loss) (9,291) (13,579)  
Interest income 0 0  
Interest expense 0 0  
Income (loss) from continuing operations before income taxes (9,291) (13,579)  
Depreciation and amortization 0 0  
Capital expenditures 0 0  
Total assets $ 0 $ 0