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Segment Information
 3 Months Ended
Jan. 27, 2017
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.
Operating (loss) income of segments does not include interest income and expense, corporate administration expenses or the provision for income taxes.
In thousands
Underground
 
Surface
 
Corporate
 
Eliminations
 
Total
Quarter ended January 27, 2017
 
 
 
 
 
 
 
 
 
Net sales
$
252,336

 
$
267,343

 
$
—

 
$
(21,910
)
 
$
497,769

Operating (loss) income
$
(5,819
)
 
$
20,672

 
$
(12,193
)
 
$
(4,410
)
 
$
(1,750
)
Interest income
—

 
—

 
1,588

 
—

 
1,588

Interest expense
—

 
—

 
(12,610
)
 
—

 
(12,610
)
(Loss) income before income taxes
$
(5,819
)
 
$
20,672

 
$
(23,215
)
 
$
(4,410
)
 
$
(12,772
)
Depreciation and amortization
$
13,041

 
$
12,460

 
$
716

 
$
—

 
$
26,217

Capital expenditures
$
3,291

 
$
3,221

 
$
99

 
$
—

 
$
6,611

 
 
 
 
 
 
 
 
 
 
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