Segment Information

3 Months Ended

Jan. 29, 2016

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 Montabert have been included in the Underground segment from its acquisition date forward.

Operating (loss) income of segments does not include interest income and expense, corporate administration expenses, the provision for income taxes, or any impact in the quarter related amortization of the inventory impact of the previous year's fourth quarter mark to market adjustment for our pension and other postretirement benefit plans.

In thousands	Underground			Surface		Corporate			Eliminations			Total
Quarter ended January 29, 2016
Net sales	$	274,494		$	276,572	$	—		$	(24,766	)	$	526,300
Operating (loss) income	$	(38,450	)	$	7,788	$	(7,529	)	$	(6,896	)	$	(45,087	)
Interest income	—			—		807			—			807
Interest expense	—			—		(12,923		)	—			(12,923		)
(Loss) income before income taxes	$	(38,450	)	$	7,788	$	(19,645	)	$	(6,896	)	$	(57,203	)
Depreciation and amortization	$	22,420		$	16,741	$	926		$	—		$	40,087
Capital expenditures	$	6,774		$	1,089	$	240		$	—		$	8,103
Quarter ended January 30, 2015
Net sales	$	384,663		$	347,036	$	—		$	(27,826	)	$	703,873
Operating income (loss)	$	42,230		$	31,346	$	(8,662	)	$	(6,456	)	$	58,458
Interest income	—			—		2,940			—			2,940
Interest expense	—			—		(15,897		)	—			(15,897		)
Income (loss) before income taxes	$	42,230		$	31,346	$	(21,619	)	$	(6,456	)	$	45,501
Depreciation and amortization	$	19,188		$	13,789	$	702		$	—		$	33,679
Capital expenditures	$	9,061		$	13,104	$	93		$	—		$	22,258