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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Aug. 01, 2014
Oct. 31, 2013
Aug. 02, 2013
ASSETS      
Cash and cash equivalents $ 177,894 $ 182,993 $ 161,180
Receivables, net 215,595 157,171 202,148
Inventories, net 293,761 240,089 258,929
Prepaid expenses and other current assets 33,764 33,258 27,426
Deferred income taxes 38,735 39,756 62,324
Total current assets 759,749 653,267 712,007
Property, plant, and equipment 770,758 721,504 710,825
Less accumulated depreciation 567,930 536,408 530,882
Property, plant, and equipment, net 202,828 185,096 179,943
Long-term deferred income taxes 25,951   98
Other assets 22,226 44,163 19,351
Goodwill 91,812 91,914 91,951
Other intangible assets, net 25,261 28,308 27,780
Total assets 1,127,827 1,002,748 1,031,130
LIABILITIES AND STOCKHOLDERS' EQUITY      
Current portion of long-term debt 140    
Short-term debt 1,134    
Accounts payable 168,956 136,158 124,244
Accrued liabilities 289,519 252,687 284,702
Total current liabilities 459,749 388,845 408,946
Long-term debt, less current portion 223,800 223,544 223,528
Deferred revenue 11,102 10,899 10,547
Deferred income taxes 5,969 5,969 2,898
Other long-term liabilities 14,474 14,753 6,592
Stockholders' equity:      
Preferred stock, par value $1.00 per share, authorized 1,000,000 voting and 850,000 non-voting shares, none issued and outstanding         
Common stock, par value $1.00 per share, authorized 175,000,000 shares; issued and outstanding 55,705,894 shares as of August 1, 2014, 57,142,923 shares as of August 2, 2013, and 56,788,723 shares as of October 31, 2013 55,706 56,789 57,143
Retained earnings 368,020 314,519 335,941
Accumulated other comprehensive loss (10,993) (12,570) (14,465)
Total stockholders' equity 412,733 358,738 378,619
Total liabilities and stockholders' equity $ 1,127,827 $ 1,002,748 $ 1,031,130