Segment Information

12 Months Ended

Oct. 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 with the Underground segment. Eliminations primarily consist of the surface applications of crushing and conveying included in both operating segments. The results of operations for both Montabert and MTI have been included in the Underground segment from the respective acquisition dates forward.

Operating (loss) income of segments does not include interest income and expense, corporate administration expenses, the provision for income taxes or the fourth quarter mark to market adjustment on our pension and other postretirement benefit plans. Identifiable assets are those used in our operations in each segment. Corporate assets consist primarily of cash and cash equivalents, deferred tax assets, property, plant and equipment and deferred financing costs. The accounting policies of the segments are the same as those described in Note 2, Significant Accounting Policies. Further, the impact of the voluntary changes in accounting for our pension and postretirement benefit costs has been retroactively applied to all periods presented.

During the year, we had one affiliated group of customers whose collective revenues accounted for 11% of our 2015 net sales. Revenue for this customer was recorded in both the Underground and Surface segments. No other customer or affiliated group of customers accounted for 10% or more of our 2015 net sales.

In thousands	Underground			Surface		Corporate			Eliminations			Total
Year Ended October 30, 2015
Net sales	$	1,777,865		$	1,510,271	$	—		$	(115,989	)	$	3,172,147
Operating (loss) income	$	(1,151,659	)	$	173,739	$	(102,746	)	$	(28,723	)	$	(1,109,389	)
Loss on early debt retirement	—			—		(14,311		)	—			(14,311		)
Interest income	—			—		10,710			—			10,710
Interest expense	—			—		(64,139		)	—			(64,139		)
(Loss) income from continuing operations before income taxes	$	(1,151,659	)	$	173,739	$	(170,486	)	$	(28,723	)	$	(1,177,129	)
Depreciation and amortization	$	82,993		$	56,031	$	3,342		$	—		$	142,366
Capital expenditures	$	31,714		$	38,677	$	945		$	—		$	71,336
Total assets	$	1,842,701		$	1,725,355	$	144,390		$	—		$	3,712,446
Year Ended October 31, 2014, as adjusted
Net sales	$	2,078,894		$	1,843,104	$	—		$	(143,688	)	$	3,778,310
Operating income (loss)	$	285,316		$	342,819	$	(57,078	)	$	(43,531	)	$	527,526
Interest income	—			—		9,760			—			9,760
Interest expense	—			—		(65,108		)	—			(65,108		)
Income (loss) from continuing operations before income taxes	$	285,316		$	342,819	$	(112,426	)	$	(43,531	)	$	472,178
Depreciation and amortization	$	74,781		$	55,937	$	2,875		$	—		$	133,593
Capital expenditures	$	42,525		$	43,846	$	4,706		$	—		$	91,077
Total assets	$	3,486,486		$	1,929,807	$	176,056		$	—		$	5,592,349
Year Ended October 25, 2013, as adjusted
Net sales	$	2,691,039		$	2,494,678	$	—		$	(173,020	)	$	5,012,697
Operating income (loss)	$	388,808		$	539,926	$	(48,070	)	$	(45,234	)	$	835,430
Interest Income	—			—		8,781			—			8,781
Interest expense	—			—		(66,285		)	—			(66,285		)
Income (loss) from continuing operations before income taxes	$	388,808		$	539,926	$	(105,574	)	$	(45,234	)	$	777,926
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	$	192,688		$	—		$	5,786,525

Geographical Information
In thousands	Net Sales to Unaffiliated Customers*		Long Lived Assets**
Year Ended October 30, 2015
Inside United States	$	1,015,050	$	358,455
Outside United States	2,157,097		588,177
	$	3,172,147	$	946,632
Year Ended October 31, 2014
Inside United States	$	1,164,917	$	474,113
Outside United States	2,613,393		578,445
	$	3,778,310	$	1,052,558
Year Ended October 25, 2013
Inside United States	$	1,408,182	$	493,379
Outside United States	3,604,515		594,795
	$	5,012,697	$	1,088,174

* The net sales geographic information is based on the location of the customer. The only countries with greater than 10% of net sales to unaffiliated customers for any of the periods presented, other than the United States, are the following:

	October 30, 2015		October 31, 2014		October 25, 2013
Australia	$	475,663	$	564,423	$	886,716
Chile	$	335,328	N/A		N/A
China	N/A		N/A		$	596,100

** The only countries with greater than 10% of long-lived assets for any of the periods presented, other than the United States, are the following:

	October 30, 2015		October 31, 2014		October 25, 2013
Australia	N/A		N/A		$	116,563
China	$	243,728	$	281,408	$	318,706

Product Information
In thousands	October 30, 2015		October 31, 2014		October 25, 2013
Original equipment	$	815,493	$	1,187,063	$	2,254,400
Service	2,356,654		2,591,247		2,758,297
Total revenues	$	3,172,147	$	3,778,310	$	5,012,697