Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	May 04, 2018	Oct. 31, 2017	May 05, 2017
ASSETS
Cash and cash equivalents	$ 206,100	$ 310,256	$ 265,191
Receivables, net	329,570	183,073	328,524
Inventories, net	394,801	328,992	341,576
Prepaid expenses and other current assets	47,758	37,565	41,272
Total current assets	978,229	859,886	976,563
Property, plant and equipment, gross	901,768	885,614	874,910
Less accumulated depreciation	656,420	650,384	650,633
Property, plant and equipment, net	245,348	235,230	224,277
Deferred income taxes	42,994	64,083	57,117
Goodwill	225,736	205,029	201,915
Other intangible assets, net	109,710	103,743	108,268
Other assets	33,730	25,816	30,618
Total assets	1,635,747	1,493,787	1,598,758
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current portion of long-term debt	13,000	26,258	23,105
Short-term debt	0	0	832
Accounts payable	303,911	211,752	273,600
Accrued liabilities	335,496	283,786	324,878
Total current liabilities	652,407	521,796	622,415
Long-term debt, less current portion	299,302	305,629	311,957
Deferred revenue	24,672	24,761	24,948
Deferred income taxes	1,770	1,726	0
Other long-term liabilities	34,269	22,783	31,667
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	0	0	0
Common stock, par value $1.00 per share, authorized 175,000,000 shares; issued and outstanding 105,456,188 shares as of May 4, 2018, 107,879,717 shares as of May 5, 2017, and 106,882,972 shares as of October 31, 2017	105,456	106,883	107,880
Retained earnings	538,470	534,329	535,648
Accumulated other comprehensive loss	(20,599)	(24,120)	(35,757)
Total stockholders’ equity	623,327	617,092	607,771
Total liabilities and stockholders’ equity	$ 1,635,747	$ 1,493,787	$ 1,598,758

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).