Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Feb. 02, 2018	Oct. 31, 2017	Feb. 03, 2017
ASSETS
Cash and cash equivalents	$ 219,730	$ 310,256	$ 158,893
Receivables, net	198,736	183,073	183,850
Inventories, net	439,343	328,992	402,103
Prepaid expenses and other current assets	43,039	37,565	36,470
Total current assets	900,848	859,886	781,316
Property, plant and equipment, gross	883,462	885,614	855,826
Less accumulated depreciation	649,014	650,384	628,909
Property, plant and equipment, net	234,448	235,230	226,917
Deferred income taxes	44,752	64,083	56,864
Goodwill	205,954	205,029	201,246
Other intangible assets, net	102,366	103,743	110,782
Other assets	28,438	25,816	25,788
Total assets	1,516,806	1,493,787	1,402,913
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current portion of long-term debt	13,000	26,258	22,960
Accounts payable	266,586	211,752	232,440
Accrued liabilities	292,903	283,786	263,724
Total current liabilities	572,489	521,796	519,124
Long-term debt, less current portion	302,465	305,629	315,314
Deferred revenue	24,731	24,761	25,172
Deferred income taxes	1,839	1,726	0
Other long-term liabilities	34,501	22,783	30,267
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 106,434,655 shares as of February 2, 2018, 107,575,440 shares as of February 3, 2017, and 106,882,972 shares as of October 31, 2017	106,435	106,883	107,575
Retained earnings	490,373	534,329	443,559
Accumulated other comprehensive loss	(16,027)	(24,120)	(38,098)
Total stockholders’ equity	580,781	617,092	513,036
Total liabilities and stockholders’ equity	$ 1,516,806	$ 1,493,787	$ 1,402,913

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).