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Condensed Consolidated Balance Sheets ( UNAUDITED) - USD ($)
$ in Thousands
Apr. 30, 2016
Oct. 31, 2015
Current assets:    
Cash and cash equivalents $ 47,919 $ 50,268
Receivables - net 382,813 389,550
Inventories - net 240,645 225,672
Deferred income taxes 25,013 24,865
Prepaid expenses 27,076 21,236
Total current assets 723,466 711,591
Property, plant and equipment - net 257,196 249,940
Goodwill 1,088,775 1,082,375
Intangible assets - net 264,701 277,426
Deferred income taxes 5,615 5,705
Other assets 32,431 33,407
Total assets 2,372,184 2,360,444
Current liabilities:    
Notes payable 7,241 1,108
Accounts payable 67,290 68,229
Income taxes payable 34,197 28,642
Accrued liabilities 117,525 140,931
Customer advanced payments 28,169 22,884
Current maturities of long-term debt 10,793 22,842
Deferred income taxes 856 1,256
Current obligations under capital leases 4,730 4,884
Total current liabilities 270,801 290,776
Long-term debt 1,054,981 1,092,643
Deferred income taxes 90,199 89,770
Pension obligations 112,411 118,071
Postretirement obligations 67,828 66,690
Other long-term liabilities 39,266 42,478
Shareholders' equity:    
Common shares 12,253 12,253
Capital in excess of stated value 360,045 348,986
Retained earnings 1,801,673 1,717,228
Accumulated other comprehensive loss (132,464) (144,686)
Common shares in treasury, at cost (1,304,809) (1,273,765)
Total shareholders' equity 736,698 660,016
Total liabilities and shareholders' equity $ 2,372,184 $ 2,360,444