Segment Information

3 Months Ended

Jan. 30, 2015

Segment Reporting [Abstract]

Segment Information

Segment Information

We operate in two reportable segments: Underground and Surface. Crushing and conveying operating results related to surface applications are reported as part of the Surface segment, while total crushing and conveying operating results are included in the Underground segment. Eliminations primarily consist of the surface applications of crushing and conveying included in both operating segments. The results of operations for MTI have been included in the Underground segment from the acquisition date forward.

Operating income (loss) of segments does not include interest income and expense, corporate administration expenses and the provision for income taxes.

In thousands	Underground		Surface		Corporate			Eliminations			Total
Quarter ended January 30, 2015
Net sales	$	384,663	$	347,036	$	—		$	(27,826	)	$	703,873
Operating income (loss)	$	38,197	$	29,060	$	(12,095	)	$	(6,456	)	$	48,706
Interest income	—		—		2,940			—			2,940
Interest expense	—		—		(15,897		)	—			(15,897		)
Income (loss) before income taxes	$	38,197	$	29,060	$	(25,052	)	$	(6,456	)	$	35,749
Depreciation and amortization	$	19,188	$	13,789	$	702		$	—		$	33,679
Capital expenditures	$	9,061	$	13,104	$	93		$	—		$	22,258
Quarter ended January 31, 2014
Net sales	$	477,463	$	400,696	$	—		$	(38,847	)	$	839,312
Operating income (loss)	$	62,606	$	46,152	$	(14,222	)	$	(9,291	)	$	85,245
Interest income	—		—		2,583			—			2,583
Interest expense	—		—		(16,403		)	—			(16,403		)
Income (loss) before income taxes	$	62,606	$	46,152	$	(28,042	)	$	(9,291	)	$	71,425
Depreciation and amortization	$	18,734	$	13,292	$	740		$	—		$	32,766
Capital expenditures	$	9,856	$	13,255	$	3,544		$	—		$	26,655