Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Aug. 03, 2018	Oct. 31, 2017	Aug. 04, 2017
ASSETS
Cash and cash equivalents	$ 250,871	$ 310,256	$ 335,026
Receivables, net	219,469	183,073	221,551
Inventories, net	364,497	328,992	349,022
Prepaid expenses and other current assets	38,187	37,565	42,550
Total current assets	873,024	859,886	948,149
Property, plant and equipment, gross	915,667	885,614	890,585
Less accumulated depreciation	666,165	650,384	663,659
Property, plant and equipment, net	249,502	235,230	226,926
Deferred income taxes	43,590	64,083	59,754
Goodwill	225,369	205,029	202,678
Other intangible assets, net	107,700	103,743	106,258
Other assets	35,572	25,816	25,779
Total assets	1,534,757	1,493,787	1,569,544
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current portion of long-term debt	0	26,258	23,056
Accounts payable	229,041	211,752	211,453
Accrued liabilities	282,634	283,786	309,385
Total current liabilities	511,675	521,796	543,894
Long-term debt, less current portion	312,481	305,629	308,793
Deferred revenue	25,087	24,761	24,964
Deferred income taxes	1,728	1,726	0
Other long-term liabilities	33,542	22,783	31,971
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 105,297,097 shares as of August 3, 2018, 107,883,039 shares as of August 4, 2017, and 106,882,972 shares as of October 31, 2017	105,297	106,883	107,883
Retained earnings	568,385	534,329	578,558
Accumulated other comprehensive loss	(23,438)	(24,120)	(26,519)
Total stockholders’ equity	650,244	617,092	659,922
Total liabilities and stockholders’ equity	$ 1,534,757	$ 1,493,787	$ 1,569,544

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).