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Consolidated Condensed Balance Sheets (USD $)
In Thousands, unless otherwise specified
Apr. 30, 2012
Oct. 31, 2011
ASSETS    
Cash and cash equivalents $ 7,745 $ 5,175
Trade accounts receivable, net of allowance for doubtful accounts of $4,324 at April 30, 2012 and $4,826 at October 31, 2011 202,882 214,779
Inventories 286,069 253,584
Deferred tax assets 33,226 33,684
Prepaid expense and other current assets 46,361 33,125
Total current assets 576,283 540,347
Property, plant and equipment, at cost 979,085 955,980
Less: accumulated depreciation and amortization 385,482 346,775
Property, plant and equipment, net 593,603 609,205
Goodwill 1,275,444 1,276,567
Other intangibles, net 118,077 128,341
Deferred tax assets 20,237 21,828
Other assets 44,917 48,230
Total assets 2,628,561 2,624,518
LIABILITIES AND STOCKHOLDERS' EQUITY    
Short-term debt 44,216 52,979
Accounts payable 54,926 61,755
Employee compensation and benefits 42,380 48,790
Accrued income taxes 2,507 2,828
Other current liabilities 84,096 100,854
Total current liabilities 228,125 267,206
Long-term debt 275,092 327,453
Deferred tax liabilities 19,008 20,127
Accrued pension liability and other 68,380 72,244
Total liabilities 590,605 687,030
Commitments and contingencies (see Note 11)      
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 48,915 at April 30, 2012 and 48,015 at October 31, 2011 4,892 4,802
Additional paid-in capital 1,218,238 1,180,250
Accumulated other comprehensive loss (21,068) (18,110)
Retained earnings 881,259 773,136
Treasury stock at cost: 774 shares at April 30, 2012 and 169 shares at October 31, 2011 (45,365) (2,590)
Stockholders' equity 2,037,956 1,937,488
Total liabilities and stockholders' equity $ 2,628,561 $ 2,624,518