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Consolidated Condensed Balance Sheet (USD $)
In Thousands
Apr. 30, 2011
Oct. 31, 2010
ASSETS    
Cash and cash equivalents $ 8,430 $ 3,573
Trade accounts receivable, net of allowance for doubtful accounts of $4,875 at April 30, 2011 and $4,238 at October 31, 2010 203,764 197,490
Inventories 249,382 227,902
Deferred tax assets 28,989 28,828
Prepaid expense and other current assets 47,870 33,547
Total current assets 538,435 491,340
Property, plant and equipment, at cost 944,405 919,268
Less: accumulated depreciation and amortization 338,400 325,381
Property, plant and equipment, net 606,005 593,887
Goodwill 1,277,904 1,261,976
Other intangibles, net 127,949 114,177
Deferred tax assets 29,730 23,072
Other assets 45,169 40,566
Total assets 2,625,192 2,525,018
LIABILITIES AND STOCKHOLDERS' EQUITY    
Short-term debt 29,097 19,159
Accounts payable 51,641 51,792
Employee compensation and benefits 36,503 44,821
Accrued income taxes 9,426 4,494
Other current liabilities 79,483 79,254
Total current liabilities 206,150 199,520
Long-term debt 524,118 591,977
Deferred tax liabilities 20,958 20,202
Accrued pension liability and other 63,640 46,543
Total liabilities 814,866 858,242
Commitments and contingencies (see Note 13)    
Stockholders' equity:    
Preferred stock, 10 cents par value, shares authorized: 1,000; zero shares issued or outstanding 0 0
Common stock, 10 cents par value, shares authorized: 70,000; issued 47,112 at April 30, 2011 and 46,140 at October 31, 2010 4,711 4,614
Additional paid-in capital 1,126,491 1,083,779
Accumulated other comprehensive income (loss) 2,075 (17,334)
Retained earnings 679,793 600,522
Treasury stock at cost: 179 shares at April 30, 2011 and 313 shares at October 31, 2010 (2,744) (4,805)
Stockholders' equity 1,810,326 1,666,776
Total liabilities and stockholders' equity $ 2,625,192 $ 2,525,018