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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Apr. 30, 2011
Oct. 31, 2010
Current assets    
Cash and cash equivalents $ 23,290 $ 39,446
Trade accounts receivable, net of allowances of $17,606 and $10,672 at April 30, 2011 and October 31, 2010, respectively 555,940 450,513
Prepaid income taxes 2,211 1,498
Current assets of discontinued operations 3,445 4,260
Prepaid expenses 47,038 41,306
Notes receivable and other 33,686 20,402
Deferred income taxes, net 45,217 46,193
Insurance recoverables 5,138 5,138
Total current assets 715,965 608,756
Non-current assets of discontinued operations 464 1,392
Insurance deposits 35,903 36,164
Other investments and long-term receivables 3,736 4,445
Deferred income taxes, net 45,209 51,068
Insurance recoverables 72,006 70,960
Other assets 67,051 37,869
Investments in auction rate securities 15,503 20,171
Investment in unconsolidated affiliates, net 15,705 0
Property, plant and equipment, net of accumulated depreciation of $107,642 and $98,884 at April 30, 2011 and October 31, 2010, respectively 62,346 58,088
Other intangible assets, net of accumulated amortization of $66,038 and $54,889 at April 30, 2011 and October 31, 2010, respectively 140,924 65,774
Goodwill 742,179 593,983
Total assets 1,916,991 1,548,670
Current liabilities    
Trade accounts payable 127,197 78,928
Accrued liabilities    
Compensation 94,974 89,063
Taxes - other than income 22,530 17,663
Insurance claims 76,438 77,101
Other 80,504 70,119
Income taxes payable 716 977
Total current liabilities 402,359 333,851
Income taxes payable 32,961 29,455
Line of credit 396,000 140,500
Retirement plans and other 53,517 34,626
Insurance claims 271,897 271,213
Total liabilities 1,156,734 809,645
Stockholders' equity    
Commitments and Contingencies    
Preferred stock, $0.01 par value; 500,000 shares authorized; none issued 0 0
Common stock, $0.01 par value; 100,000,000 shares authorized; 53,119,489 and 52,635,343 shares issued at April 30, 2011 and October 31, 2010, respectively 531 526
Additional paid-in capital 204,613 192,418
Accumulated other comprehensive loss, net of taxes (708) (1,863)
Retained earnings 555,821 547,944
Total stockholders' equity 760,257 739,025
Total liabilities and stockholders' equity $ 1,916,991 $ 1,548,670