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v2.4.1.9

Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jan. 31, 2015 | Oct. 31, 2014
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Current assets: |  |
Cash and cash equivalents | $ 40,926 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 42,314 us-gaap_CashAndCashEquivalentsAtCarryingValue
Receivables - net | 348,316 us-gaap_ReceivablesNetCurrent | 365,844 us-gaap_ReceivablesNetCurrent
Inventories - net | 212,610 us-gaap_InventoryNet | 210,871 us-gaap_InventoryNet
Deferred income taxes | 29,436 us-gaap_DeferredTaxAssetsNetCurrent | 29,926 us-gaap_DeferredTaxAssetsNetCurrent
Prepaid expenses | 26,358 us-gaap_PrepaidExpenseCurrent | 23,728 us-gaap_PrepaidExpenseCurrent
Total current assets | 657,646 us-gaap_AssetsCurrent | 672,683 us-gaap_AssetsCurrent
Property, plant and equipment - net | 229,669 us-gaap_PropertyPlantAndEquipmentNet | 224,439 us-gaap_PropertyPlantAndEquipmentNet
Goodwill | 1,040,045 us-gaap_Goodwill | 1,052,537 us-gaap_Goodwill
Intangible assets - net | 277,849 us-gaap_FiniteLivedIntangibleAssetsNet | 291,310 us-gaap_FiniteLivedIntangibleAssetsNet
Deferred income taxes | 5,304 us-gaap_DeferredTaxAssetsNetNoncurrent | 6,559 us-gaap_DeferredTaxAssetsNetNoncurrent
Other assets | 31,188 us-gaap_OtherAssetsNoncurrent | 32,602 us-gaap_OtherAssetsNoncurrent
Total assets | 2,241,701 us-gaap_Assets | 2,280,130 us-gaap_Assets
Current liabilities: |  |
Notes payable | 163,427 us-gaap_ShortTermBankLoansAndNotesPayable | 106,181 us-gaap_ShortTermBankLoansAndNotesPayable
Accounts payable | 60,170 us-gaap_AccountsPayableCurrent | 68,500 us-gaap_AccountsPayableCurrent
Income taxes payable | 17,184 us-gaap_AccruedIncomeTaxesCurrent | 16,586 us-gaap_AccruedIncomeTaxesCurrent
Accrued liabilities | 100,059 us-gaap_AccruedLiabilitiesCurrent | 137,001 us-gaap_AccruedLiabilitiesCurrent
Customer advanced payments | 30,490 us-gaap_CustomerAdvancesCurrent | 25,578 us-gaap_CustomerAdvancesCurrent
Current maturities of long-term debt | 10,743 us-gaap_LongTermDebtCurrent | 10,751 us-gaap_LongTermDebtCurrent
Deferred income taxes | 1,317 us-gaap_DeferredTaxLiabilitiesCurrent | 1,163 us-gaap_DeferredTaxLiabilitiesCurrent
Current obligations under capital leases | 4,790 us-gaap_CapitalLeaseObligationsCurrent | 5,108 us-gaap_CapitalLeaseObligationsCurrent
Total current liabilities | 388,180 us-gaap_LiabilitiesCurrent | 370,868 us-gaap_LiabilitiesCurrent
Long-term debt | 699,132 us-gaap_LongTermDebtNoncurrent | 682,868 us-gaap_LongTermDebtNoncurrent
Deferred income taxes | 86,789 us-gaap_DeferredTaxLiabilitiesNoncurrent | 87,092 us-gaap_DeferredTaxLiabilitiesNoncurrent
Pension obligations | 119,305 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent | 124,082 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent
Postretirement obligations | 68,911 us-gaap_OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent | 68,300 us-gaap_OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
Other long-term liabilities | 41,483 us-gaap_OtherLiabilitiesNoncurrent | 42,123 us-gaap_OtherLiabilitiesNoncurrent
Shareholders' equity: |  |
Common shares | 12,253 us-gaap_CommonStockValue | 12,253 us-gaap_CommonStockValue
Capital in excess of stated value | 332,707 us-gaap_AdditionalPaidInCapitalCommonStock | 328,605 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 1,590,215 us-gaap_RetainedEarningsAccumulatedDeficit | 1,560,966 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss | (131,902)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (103,199)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Common shares in treasury, at cost | (965,372)us-gaap_TreasuryStockValue | (893,828)us-gaap_TreasuryStockValue
Total shareholders' equity | 837,901 us-gaap_StockholdersEquity | 904,797 us-gaap_StockholdersEquity
Total liabilities and shareholders' equity | $ 2,241,701 us-gaap_LiabilitiesAndStockholdersEquity | $ 2,280,130 us-gaap_LiabilitiesAndStockholdersEquity

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