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Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2018
Oct. 31, 2017
ASSETS    
Cash and cash equivalents $ 289,124 $ 310,256
Receivables, net:    
Customers, net of allowances (2018 - $2,228; 2017 - $2,147) 185,128 176,008
Other 8,050 7,065
Total receivables, net 193,178 183,073
Inventories, net 358,259 328,992
Prepaid expenses and other current assets 54,076 37,565
Total current assets 894,637 859,886
Property, plant and equipment, net 271,459 235,230
Deferred income taxes 38,252 64,083
Goodwill 225,290 205,029
Other intangible assets, net 105,649 103,743
Other assets 35,697 25,816
Total assets 1,570,984 1,493,787
LIABILITIES AND STOCKHOLDERS' EQUITY    
Current portion of long-term debt 0 26,258
Accounts payable 256,575 211,752
Accrued liabilities:    
Warranty 76,214 74,155
Advertising and marketing programs 89,450 85,934
Compensation and benefit costs 50,850 58,576
Insurance 7,909 6,887
Interest 7,249 7,542
Other 44,388 50,692
Total current liabilities 532,635 521,796
Long-term debt, less current portion 312,549 305,629
Deferred revenue 24,909 24,761
Deferred income taxes 1,397 1,726
Other long-term liabilities 30,578 22,783
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
Common stock, par value $1.00 per share, authorized 175,000,000 shares; issued and outstanding 105,600,652 shares as of October 31, 2018 and 106,882,972 shares as of October 31, 2017 105,601 106,883
Retained earnings 587,252 534,329
Accumulated other comprehensive loss (23,937) (24,120)
Total stockholders' equity 668,916 617,092
Total liabilities and stockholders' equity $ 1,570,984 $ 1,493,787