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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jan. 31, 2015
Oct. 31, 2014
Current assets    
Cash and cash equivalents $ 38.8us-gaap_CashAndCashEquivalentsAtCarryingValue [1] $ 36.7us-gaap_CashAndCashEquivalentsAtCarryingValue [1]
Trade accounts receivable, net of allowances of $10.7 and $10.2 million at July 31, 2014 and October 31, 2013, respectively 781.2us-gaap_AccountsReceivableNetCurrent 748.2us-gaap_AccountsReceivableNetCurrent
Prepaid expenses 76.6us-gaap_PrepaidExpenseCurrent 65.5us-gaap_PrepaidExpenseCurrent
Deferred income taxes, net 50.1us-gaap_DeferredTaxAssetsNetCurrent 46.6us-gaap_DeferredTaxAssetsNetCurrent
Other current assets 30.8us-gaap_OtherAssetsCurrent 30.2us-gaap_OtherAssetsCurrent
Total current assets 977.5us-gaap_AssetsCurrent 927.2us-gaap_AssetsCurrent
Other investments 31.4us-gaap_OtherInvestments 32.9us-gaap_OtherInvestments
Property, plant and equipment, net of accumulated depreciation of $139.3 and $127.5 at July 31, 2014 and October 31, 2013, respectively 79.3us-gaap_PropertyPlantAndEquipmentNet 83.4us-gaap_PropertyPlantAndEquipmentNet
Other intangible assets, net of accumulated amortization of $135.9 and $115.5 at July 31, 2014 and October 31, 2013, respectively 122.3us-gaap_FiniteLivedIntangibleAssetsNet 128.8us-gaap_FiniteLivedIntangibleAssetsNet
Goodwill 904.6us-gaap_Goodwill 904.6us-gaap_Goodwill
Other assets 115.8us-gaap_OtherAssetsNoncurrent 116.0us-gaap_OtherAssetsNoncurrent
Total assets 2,230.9us-gaap_Assets 2,192.9us-gaap_Assets
Current liabilities    
Trade accounts payable 163.5us-gaap_AccountsPayableCurrent 175.9us-gaap_AccountsPayableCurrent
Accrued liabilities    
Accrued compensation 114.3us-gaap_EmployeeRelatedLiabilitiesCurrent 131.2us-gaap_EmployeeRelatedLiabilitiesCurrent
Accrued taxes—other than income 41.1us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent 29.4us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent
Insurance claims 77.1us-gaap_SelfInsuranceReserveCurrent 80.0us-gaap_SelfInsuranceReserveCurrent
Income taxes payable 0.6us-gaap_AccruedIncomeTaxesCurrent 2.0us-gaap_AccruedIncomeTaxesCurrent
Other accrued liabilities 109.5us-gaap_OtherAccruedLiabilitiesCurrent 107.9us-gaap_OtherAccruedLiabilitiesCurrent
Total current liabilities 506.1us-gaap_LiabilitiesCurrent 526.4us-gaap_LiabilitiesCurrent
Noncurrent income taxes payable 54.5us-gaap_AccruedIncomeTaxesNoncurrent 53.7us-gaap_AccruedIncomeTaxesNoncurrent
Line of credit 362.5us-gaap_LongTermLineOfCredit [2] 319.8us-gaap_LongTermLineOfCredit [2]
Deferred income tax liability, net 19.9us-gaap_DeferredTaxLiabilitiesNoncurrent 16.4us-gaap_DeferredTaxLiabilitiesNoncurrent
Noncurrent insurance claims 266.8us-gaap_SelfInsuranceReserveNoncurrent 269.7us-gaap_SelfInsuranceReserveNoncurrent
Other liabilities 37.5us-gaap_OtherLiabilitiesNoncurrent 38.1us-gaap_OtherLiabilitiesNoncurrent
Total liabilities 1,247.3us-gaap_Liabilities 1,224.1us-gaap_Liabilities
Stockholders’ Equity    
Preferred stock, $0.01 par value; 500,000 shares authorized; none issued 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue
Common stock, $0.01 par value; 100,000,000 shares authorized; 55,990,705 and 55,477,813 shares issued and outstanding at July 31, 2014 and October 31, 2013, respectively 0.6us-gaap_CommonStockValue 0.6us-gaap_CommonStockValue
Additional paid-in capital 283.2us-gaap_AdditionalPaidInCapitalCommonStock 274.1us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated other comprehensive loss, net of taxes (5.7)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (2.8)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Retained earnings 705.5us-gaap_RetainedEarningsAccumulatedDeficit 696.9us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders’ equity 983.6us-gaap_StockholdersEquity 968.8us-gaap_StockholdersEquity
Total liabilities and stockholders’ equity $ 2,230.9us-gaap_LiabilitiesAndStockholdersEquity $ 2,192.9us-gaap_LiabilitiesAndStockholdersEquity
[1] Cash and cash equivalents are stated at nominal value, which equals fair value.
[2] Represents outstanding borrowings under our syndicated line of credit. Due to variable interest rates, the carrying value of outstanding borrowings under our line of credit approximates the fair value. See Note 8, “Line of Credit,” for further information.