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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jul. 29, 2011
Oct. 31, 2010
Jul. 30, 2010
ASSETS      
Cash and cash equivalents $ 118,113 $ 177,366 $ 163,379
Receivables, net 199,012 142,901 170,096
Inventories, net 232,362 194,402 177,195
Prepaid expenses and other current assets 20,256 10,766 12,302
Deferred income taxes 59,908 59,538 56,847
Total current assets 629,651 584,973 579,819
Property, plant, and equipment 642,642 594,070 576,645
Less accumulated depreciation 454,994 420,663 408,642
Property, plant, and equipment, net 187,648 173,407 168,003
Deferred income taxes 965 842 3,679
Other assets 20,424 17,038 18,001
Goodwill 92,046 86,400 86,484
Other intangible assets, net 36,813 22,962 23,666
Total assets 967,547 885,622 879,652
LIABILITIES AND STOCKHOLDERS' EQUITY      
Current portion of long-term debt 2,728 1,970 3,205
Short-term debt 53 1,034 737
Accounts payable 126,688 125,138 118,009
Accrued liabilities 268,200 240,141 243,743
Total current liabilities 397,669 368,283 365,694
Long-term debt, less current portion 225,162 223,578 224,313
Deferred revenue 10,776 10,944 10,332
Other long-term liabilities 7,560 7,007 7,680
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      
Common stock, par value $1.00 per share, authorized 100,000,000 shares, issued and outstanding 30,641,707 shares as of July 29, 2011, 31,310,103 shares as of July 30, 2010, and 31,394,942 shares as of October 31, 2010 30,642 31,395 31,310
Retained earnings 297,590 253,477 251,812
Accumulated other comprehensive loss (1,852) (9,062) (11,489)
Total stockholders' equity 326,380 275,810 271,633
Total liabilities and stockholders' equity $ 967,547 $ 885,622 $ 879,652