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v2.4.1.9

Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | May 01, 2015 | Oct. 31, 2014 | May 02, 2014
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ASSETS |  |  |
Cash and cash equivalents | $ 109,295 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 314,873 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 129,909 us-gaap_CashAndCashEquivalentsAtCarryingValue
Receivables, net | 351,602 us-gaap_ReceivablesNetCurrent | 158,158 us-gaap_ReceivablesNetCurrent | 313,489 us-gaap_ReceivablesNetCurrent
Inventories, net | 341,440 us-gaap_InventoryNet | 274,603 us-gaap_InventoryNet | 302,477 us-gaap_InventoryNet
Prepaid expenses and other current assets | 38,210 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 33,580 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 29,218 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Deferred income taxes | 43,202 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 42,822 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 39,261 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Total current assets | 883,749 us-gaap_AssetsCurrent | 824,036 us-gaap_AssetsCurrent | 814,354 us-gaap_AssetsCurrent
Property, plant, and equipment | 790,568 us-gaap_PropertyPlantAndEquipmentGross | 760,192 us-gaap_PropertyPlantAndEquipmentGross | 752,044 us-gaap_PropertyPlantAndEquipmentGross
Less accumulated depreciation | 570,627 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 554,997 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 559,293 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Property, plant, and equipment, net | 219,941 us-gaap_PropertyPlantAndEquipmentNet | 205,195 us-gaap_PropertyPlantAndEquipmentNet | 192,751 us-gaap_PropertyPlantAndEquipmentNet
Long-term deferred income taxes | 26,416 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent | 26,075 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent | 25,942 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent
Other assets | 29,625 us-gaap_OtherAssetsNoncurrent | 21,429 us-gaap_OtherAssetsNoncurrent | 27,696 us-gaap_OtherAssetsNoncurrent
Goodwill | 194,854 us-gaap_Goodwill | 91,851 us-gaap_Goodwill | 91,812 us-gaap_Goodwill
Other intangible assets, net | 124,542 us-gaap_IntangibleAssetsNetExcludingGoodwill | 23,829 us-gaap_IntangibleAssetsNetExcludingGoodwill | 26,691 us-gaap_IntangibleAssetsNetExcludingGoodwill
Total assets | 1,479,127 us-gaap_Assets | 1,192,415 us-gaap_Assets | 1,179,246 us-gaap_Assets
LIABILITIES AND STOCKHOLDERS' EQUITY |  |  |
Current portion of long-term debt | 23,444 us-gaap_LongTermDebtCurrent | 6,640 us-gaap_LongTermDebtCurrent | 140 us-gaap_LongTermDebtCurrent
Short-term debt | 24,900 us-gaap_ShortTermBorrowings | 20,818 us-gaap_ShortTermBorrowings |
Accounts payable | 256,391 us-gaap_AccountsPayableCurrent | 124,271 us-gaap_AccountsPayableCurrent | 235,971 us-gaap_AccountsPayableCurrent
Accrued liabilities | 314,505 us-gaap_AccruedLiabilitiesCurrent | 248,691 us-gaap_AccruedLiabilitiesCurrent | 302,515 us-gaap_AccruedLiabilitiesCurrent
Total current liabilities | 619,240 us-gaap_LiabilitiesCurrent | 400,420 us-gaap_LiabilitiesCurrent | 538,626 us-gaap_LiabilitiesCurrent
Long-term debt, less current portion | 361,428 us-gaap_LongTermDebtNoncurrent | 347,316 us-gaap_LongTermDebtNoncurrent | 223,855 us-gaap_LongTermDebtNoncurrent
Deferred revenue | 11,244 us-gaap_DeferredRevenue | 10,947 us-gaap_DeferredRevenue | 10,891 us-gaap_DeferredRevenue
Deferred income taxes |  |  | 5,969 us-gaap_DeferredTaxLiabilitiesNoncurrent
Other long-term liabilities | 24,211 us-gaap_OtherLiabilitiesNoncurrent | 25,005 us-gaap_OtherLiabilitiesNoncurrent | 14,355 us-gaap_OtherLiabilitiesNoncurrent
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, authorized 175,000,000 shares; issued and outstanding 55,264,659 shares as of May 1, 2015, 55,887,096,shares as of May 2, 2014, and 55,678,419 shares as of October 31, 2014 | 55,265 us-gaap_CommonStockValue | 55,678 us-gaap_CommonStockValue | 55,887 us-gaap_CommonStockValue
Retained earnings | 431,897 us-gaap_RetainedEarningsAccumulatedDeficit | 368,754 us-gaap_RetainedEarningsAccumulatedDeficit | 340,482 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss | (24,158)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (15,705)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (10,819)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders' equity | 463,004 us-gaap_StockholdersEquity | 408,727 us-gaap_StockholdersEquity | 385,550 us-gaap_StockholdersEquity
Total liabilities and stockholders' equity | $ 1,479,127 us-gaap_LiabilitiesAndStockholdersEquity | $ 1,192,415 us-gaap_LiabilitiesAndStockholdersEquity | $ 1,179,246 us-gaap_LiabilitiesAndStockholdersEquity

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