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v2.4.1.9

Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Apr. 30, 2015 | Oct. 31, 2014
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Current assets: |  |
Cash and cash equivalents | $ 51,454 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 42,314 us-gaap_CashAndCashEquivalentsAtCarryingValue
Receivables - net | 316,091 us-gaap_ReceivablesNetCurrent | 365,844 us-gaap_ReceivablesNetCurrent
Inventories - net | 239,406 us-gaap_InventoryNet | 210,871 us-gaap_InventoryNet
Deferred income taxes | 29,297 us-gaap_DeferredTaxAssetsNetCurrent | 29,926 us-gaap_DeferredTaxAssetsNetCurrent
Prepaid expenses | 25,895 us-gaap_PrepaidExpenseCurrent | 23,728 us-gaap_PrepaidExpenseCurrent
Total current assets | 662,143 us-gaap_AssetsCurrent | 672,683 us-gaap_AssetsCurrent
Property, plant and equipment - net | 241,667 us-gaap_PropertyPlantAndEquipmentNet | 224,439 us-gaap_PropertyPlantAndEquipmentNet
Goodwill | 1,039,327 us-gaap_Goodwill | 1,052,537 us-gaap_Goodwill
Intangible assets - net | 270,937 us-gaap_FiniteLivedIntangibleAssetsNet | 291,310 us-gaap_FiniteLivedIntangibleAssetsNet
Deferred income taxes | 4,040 us-gaap_DeferredTaxAssetsNetNoncurrent | 6,559 us-gaap_DeferredTaxAssetsNetNoncurrent
Other assets | 32,123 us-gaap_OtherAssetsNoncurrent | 32,602 us-gaap_OtherAssetsNoncurrent
Total assets | 2,250,237 us-gaap_Assets | 2,280,130 us-gaap_Assets
Current liabilities: |  |
Notes payable | 57,747 us-gaap_ShortTermBankLoansAndNotesPayable | 106,181 us-gaap_ShortTermBankLoansAndNotesPayable
Accounts payable | 65,975 us-gaap_AccountsPayableCurrent | 68,500 us-gaap_AccountsPayableCurrent
Income taxes payable | 19,326 us-gaap_AccruedIncomeTaxesCurrent | 16,586 us-gaap_AccruedIncomeTaxesCurrent
Accrued liabilities | 104,775 us-gaap_AccruedLiabilitiesCurrent | 137,001 us-gaap_AccruedLiabilitiesCurrent
Customer advanced payments | 33,524 us-gaap_CustomerAdvancesCurrent | 25,578 us-gaap_CustomerAdvancesCurrent
Current maturities of long-term debt | 10,744 us-gaap_LongTermDebtCurrent | 10,751 us-gaap_LongTermDebtCurrent
Deferred income taxes | 4,898 us-gaap_DeferredTaxLiabilitiesCurrent | 1,163 us-gaap_DeferredTaxLiabilitiesCurrent
Current obligations under capital leases | 1,285 us-gaap_CapitalLeaseObligationsCurrent | 5,108 us-gaap_CapitalLeaseObligationsCurrent
Total current liabilities | 298,274 us-gaap_LiabilitiesCurrent | 370,868 us-gaap_LiabilitiesCurrent
Long-term debt | 819,203 us-gaap_LongTermDebtNoncurrent | 682,868 us-gaap_LongTermDebtNoncurrent
Deferred income taxes | 87,669 us-gaap_DeferredTaxLiabilitiesNoncurrent | 87,092 us-gaap_DeferredTaxLiabilitiesNoncurrent
Pension obligations | 115,314 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent | 124,082 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent
Postretirement obligations | 69,585 us-gaap_OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent | 68,300 us-gaap_OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
Other long-term liabilities | 41,962 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 | 339,473 us-gaap_AdditionalPaidInCapitalCommonStock | 328,605 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 1,625,950 us-gaap_RetainedEarningsAccumulatedDeficit | 1,560,966 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss | (129,473)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (103,199)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Common shares in treasury, at cost | (1,029,973)us-gaap_TreasuryStockValue | (893,828)us-gaap_TreasuryStockValue
Total shareholders' equity | 818,230 us-gaap_StockholdersEquity | 904,797 us-gaap_StockholdersEquity
Total liabilities and shareholders' equity | $ 2,250,237 us-gaap_LiabilitiesAndStockholdersEquity | $ 2,280,130 us-gaap_LiabilitiesAndStockholdersEquity

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