XML 26 R57.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Jan. 30, 2015
Jan. 31, 2014
Schedule of segment reporting information    
Net sales $ 703,873us-gaap_SalesRevenueNet $ 839,312us-gaap_SalesRevenueNet
Operating income (loss) 48,706us-gaap_OperatingIncomeLoss 85,245us-gaap_OperatingIncomeLoss
Interest income 2,940us-gaap_InvestmentIncomeInterest 2,583us-gaap_InvestmentIncomeInterest
Interest expense (15,897)us-gaap_InterestExpense (16,403)us-gaap_InterestExpense
Income (loss) before income taxes 35,749us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 71,425us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Depreciation and amortization 33,679us-gaap_DepreciationDepletionAndAmortization 32,766us-gaap_DepreciationDepletionAndAmortization
Capital expenditures 22,258us-gaap_PaymentsToAcquirePropertyPlantAndEquipment 26,655us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Underground    
Schedule of segment reporting information    
Net sales 384,663us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= joy_UndergroundMiningMachineryMember
477,463us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= joy_UndergroundMiningMachineryMember
Operating income (loss) 38,197us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= joy_UndergroundMiningMachineryMember
62,606us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= joy_UndergroundMiningMachineryMember
Interest income 0us-gaap_InvestmentIncomeInterest
/ us-gaap_StatementBusinessSegmentsAxis
= joy_UndergroundMiningMachineryMember
0us-gaap_InvestmentIncomeInterest
/ us-gaap_StatementBusinessSegmentsAxis
= joy_UndergroundMiningMachineryMember
Interest expense 0us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= joy_UndergroundMiningMachineryMember
0us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= joy_UndergroundMiningMachineryMember
Income (loss) before income taxes 38,197us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= joy_UndergroundMiningMachineryMember
62,606us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= joy_UndergroundMiningMachineryMember
Depreciation and amortization 19,188us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= joy_UndergroundMiningMachineryMember
18,734us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= joy_UndergroundMiningMachineryMember
Capital expenditures 9,061us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= joy_UndergroundMiningMachineryMember
9,856us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= joy_UndergroundMiningMachineryMember
Surface    
Schedule of segment reporting information    
Net sales 347,036us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= joy_SurfaceMiningEquipmentMember
400,696us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= joy_SurfaceMiningEquipmentMember
Operating income (loss) 29,060us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= joy_SurfaceMiningEquipmentMember
46,152us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= joy_SurfaceMiningEquipmentMember
Interest income 0us-gaap_InvestmentIncomeInterest
/ us-gaap_StatementBusinessSegmentsAxis
= joy_SurfaceMiningEquipmentMember
0us-gaap_InvestmentIncomeInterest
/ us-gaap_StatementBusinessSegmentsAxis
= joy_SurfaceMiningEquipmentMember
Interest expense 0us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= joy_SurfaceMiningEquipmentMember
0us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= joy_SurfaceMiningEquipmentMember
Income (loss) before income taxes 29,060us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= joy_SurfaceMiningEquipmentMember
46,152us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= joy_SurfaceMiningEquipmentMember
Depreciation and amortization 13,789us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= joy_SurfaceMiningEquipmentMember
13,292us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= joy_SurfaceMiningEquipmentMember
Capital expenditures 13,104us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= joy_SurfaceMiningEquipmentMember
13,255us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= joy_SurfaceMiningEquipmentMember
Corporate    
Schedule of segment reporting information    
Net sales 0us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
0us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Operating income (loss) (12,095)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
(14,222)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Interest income 2,940us-gaap_InvestmentIncomeInterest
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
2,583us-gaap_InvestmentIncomeInterest
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Interest expense (15,897)us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
(16,403)us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Income (loss) before income taxes (25,052)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
(28,042)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Depreciation and amortization 702us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
740us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Capital expenditures 93us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
3,544us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Eliminations    
Schedule of segment reporting information    
Net sales (27,826)us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_ConsolidationEliminationsMember
(38,847)us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_ConsolidationEliminationsMember
Operating income (loss) (6,456)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_ConsolidationEliminationsMember
(9,291)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_ConsolidationEliminationsMember
Interest income 0us-gaap_InvestmentIncomeInterest
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_InvestmentIncomeInterest
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_ConsolidationEliminationsMember
Interest expense 0us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_ConsolidationEliminationsMember
Income (loss) before income taxes (6,456)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_ConsolidationEliminationsMember
(9,291)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_ConsolidationEliminationsMember
Depreciation and amortization 0us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_ConsolidationEliminationsMember
Capital expenditures $ 0us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_ConsolidationEliminationsMember
$ 0us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_ConsolidationEliminationsMember