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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2012
Oct. 31, 2011
Current assets    
Cash and cash equivalents $ 17,650 $ 26,467
Trade accounts receivable, net of allowances of $11,661 and $13,485 at January 31, 2012 and October 31, 2011, respectively 573,767 552,098
Prepaid income taxes 3,471 7,205
Current assets of discontinued operations 1,821 1,992
Prepaid expenses 50,764 41,823
Notes receivable and other 51,464 52,756
Deferred income taxes, net 35,083 40,565
Insurance recoverables 10,851 10,851
Total current assets 744,871 733,757
Insurance deposits 31,720 35,974
Other investments and long-term receivables 5,989 5,798
Deferred income taxes, net 32,476 30,948
Insurance recoverables 59,802 59,759
Other assets 40,783 43,394
Investments in auction rate securities 18,147 15,670
Investment in unconsolidated affiliates, net 14,555 14,423
Property, plant and equipment, net of accumulated depreciation of $104,753 and $97,819 at January 31, 2012 and October 31, 2011, respectively 64,282 60,009
Other intangible assets, net of accumulated amortization of $84,355 and $78,669 at January 31, 2012 and October 31, 2011, respectively 123,307 128,994
Goodwill 750,868 750,872
Total assets 1,886,800 1,879,598
Current liabilities    
Trade accounts payable 130,156 130,464
Accrued liabilities    
Compensation 105,023 112,233
Taxes-other than income 27,753 19,144
Insurance claims 83,528 78,828
Other 102,836 102,220
Income taxes payable 367 307
Total current liabilities 449,663 443,196
Income taxes payable 37,805 38,236
Line of credit 293,000 300,000
Retirement plans and other 39,794 39,707
Insurance claims 261,379 262,573
Total liabilities 1,081,641 1,083,712
Commitments and contingencies      
Stockholders' equity    
Preferred stock, $0.01 par value; 500,000 shares authorized; none issued      
Common stock, $0.01 par value; 100,000,000 shares authorized; 53,704,635 and 53,333,071 shares issued at January 31, 2012 and October 31, 2011, respectively 537 533
Additional paid-in capital 216,558 211,389
Accumulated other comprehensive loss, net of taxes (1,302) (2,661)
Retained earnings 589,366 586,625
Total stockholders' equity 805,159 795,886
Total liabilities and stockholders' equity $ 1,886,800 $ 1,879,598