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Supplemental Subsidiary Guarantors (Tables) (Supplemental Subsidiary Guarantors)
 9 Months Ended
Jul. 26, 2013
Supplemental Subsidiary Guarantors
  
Condensed Financial Statements, Captions [Line Items]  
Schedule of Condensed Financial Statements of Subsidiary Guarantor, Statement of Income
 
Parent
Company
 
Subsidiary
Guarantors
 
Non-Guarantor
Subsidiaries
 
Eliminations
 
Consolidated
Net sales
$
—

 
$
705,240

 
$
1,010,312

 
$
(394,941
)
 
$
1,320,611

Cost of sales
—

 
486,694

 
719,287

 
(325,772
)
 
880,209

Product development, selling and administrative expenses
10,564

 
77,403

 
79,188

 
—

 
167,155

Other (income) expense
—

 
8,669

 
(9,761
)
 
—

 
(1,092
)
Operating income (loss)
(10,564
)
 
132,474

 
221,598

 
(69,169
)
 
274,339

Intercompany items
28,719

 
(23,009
)
 
(41,956
)
 
36,246

 
—

Interest (expense) income, net
(16,097
)
 
1,110

 
1,385

 
—

 
(13,602
)
Income (loss) from continuing operations before income taxes and equity
2,058

 
110,575

 
181,027

 
(32,923
)
 
260,737

Provision (benefit) for income taxes
(16,484
)
 
66,875

 
27,159

 
—

 
77,550

Equity in income of subsidiaries
164,645

 
48,757

 
—

 
(213,402
)
 
—

Income from continuing operations
$
183,187

 
$
92,457

 
$
153,868

 
$
(246,325
)
 
$
183,187



Quarter ended July 27, 2012
(In thousands)
 
 
Parent
Company
 
Subsidiary
Guarantors
 
Non-Guarantor
Subsidiaries
 
Eliminations
 
Consolidated
Net sales
$
—

 
$
839,498

 
$
945,640

 
$
(396,415
)
 
$
1,388,723

Cost of sales
—

 
568,833

 
675,826

 
(331,720
)
 
912,939

Product development, selling and administrative expenses
12,735

 
77,873

 
88,828

 
—

 
179,436

Other (income) expense
—

 
5,182

 
(8,309
)
 
—

 
(3,127
)
Operating income (loss)
(12,735
)
 
187,610

 
189,295

 
(64,695
)
 
299,475

Intercompany items
15,726

 
(13,306
)
 
(25,577
)
 
23,157

 
—

Interest (expense) income, net
(17,712
)
 
254

 
656

 
—

 
(16,802
)
Income (loss) from continuing operations before income taxes and equity
(14,721
)
 
174,558

 
164,374

 
(41,538
)
 
282,673

Provision (benefit) for income taxes
(10,833
)
 
82,093

 
17,031

 
—

 
88,291

Equity in income of subsidiaries
198,270

 
91,311

 
—

 
(289,581
)
 
—

Income from continuing operations
194,382

 
183,776

 
147,343

 
(331,119
)
 
194,382

Income from continuing operations attributable to noncontrolling interest
(38
)
 
—

 
(38
)
 
38

 
(38
)
Income from continuing operations attributable to Joy Global Inc.
$
194,344

 
$
183,776

 
$
147,305

 
$
(331,081
)
 
$
194,344



Nine months ended July 26, 2013
(In thousands)

 
Parent
Company
 
Subsidiary
Guarantors
 
Non-Guarantor
Subsidiaries
 
Eliminations
 
Consolidated
Net sales
$
—

 
$
2,117,561

 
$
2,791,748

 
$
(1,078,386
)
 
$
3,830,923

Cost of sales
—

 
1,470,137

 
1,968,820

 
(876,420
)
 
2,562,537

Product development, selling and administrative expenses
39,974

 
230,862

 
226,553

 
—

 
497,389

Other (income) expense
—

 
24,575

 
(27,702
)
 
—

 
(3,127
)
Operating income (loss)
(39,974
)
 
391,987

 
624,077

 
(201,966
)
 
774,124

Intercompany items
86,728

 
(66,824
)
 
(104,489
)
 
84,585

 
—

Interest (expense) income, net
(49,022
)
 
1,654

 
3,428

 
—

 
(43,940
)
Income (loss) from continuing operations before income taxes and equity
(2,268
)
 
326,817

 
523,016

 
(117,381
)
 
730,184

Provision (benefit) for income taxes
(37,121
)
 
191,529

 
68,671

 
—

 
223,079

Equity in income of subsidiaries
472,252

 
245,367

 
—

 
(717,619
)
 
—

Income from continuing operations
$
507,105

 
$
380,655

 
$
454,345

 
$
(835,000
)
 
$
507,105


Nine months ended July 27, 2012
(In thousands)

 
Parent
Company
 
Subsidiary
Guarantors
 
Non-Guarantor
Subsidiaries
 
Eliminations
 
Consolidated
Net sales
$
—

 
$
2,412,215

 
$
2,720,989

 
$
(1,067,220
)
 
$
4,065,984

Cost of sales
—

 
1,647,666

 
1,938,117

 
(869,379
)
 
2,716,404

Product development, selling and administrative expenses
55,394

 
246,509

 
230,922

 
—

 
532,825

Other (income) expense
—

 
17,322

 
(47,225
)
 
—

 
(29,903
)
Operating income (loss)
(55,394
)
 
500,718

 
599,175

 
(197,841
)
 
846,658

Intercompany items
48,219

 
(37,684
)
 
(79,708
)
 
69,173

 
—

Interest (expense) income, net
(52,244
)
 
418

 
1,827

 
—

 
(49,999
)
Income (loss) from continuing operations before income taxes and equity
(59,419
)
 
463,452

 
521,294

 
(128,668
)
 
796,659

Provision (benefit) for income taxes
(43,965
)
 
215,417

 
70,354

 
—

 
241,806

Equity in income of subsidiaries
570,307

 
262,793

 
—

 
(833,100
)
 
—

Income from continuing operations
554,853

 
510,828

 
450,940

 
(961,768
)
 
554,853

Income from continuing operations attributable to noncontrolling interest
(180
)
 
—

 
(180
)
 
180

 
(180
)
Income from continuing operations attributable to Joy Global Inc.
$
554,673

 
$
510,828

 
$
450,760

 
$
(961,588
)
 
$
554,673
Schedule of Condensed Financial Statements of Subsidiary Guarantor, Balance Sheet
 
Parent
Company
 
Subsidiary
Guarantors
 
Non-Guarantor
Subsidiaries
 
Eliminations
 
Consolidated
ASSETS
 
 
 
 
 
 
 
 
 
Current assets
$
279,287

 
$
986,563

 
$
1,996,366

 
$
(162,080
)
 
$
3,100,136

Property, plant and equipment, net
17,107

 
371,475

 
504,744

 
—

 
893,326

Goodwill and intangible assets, net
—

 
805,944

 
1,166,687

 
—

 
1,972,631

Other assets
4,306,708

 
2,824,431

 
3,507,870

 
(10,415,865
)
 
223,144

Total assets
$
4,603,102

 
$
4,988,413

 
$
7,175,667

 
$
(10,577,945
)
 
$
6,189,237

LIABILITIES AND SHAREHOLDERS’ EQUITY
 
 
 
 
 
 
 
 
 
Current liabilities
$
129,292

 
$
535,940

 
$
892,338

 
$
(32,642
)
 
$
1,524,928

Long-term obligations
1,268,474

 
878

 
—

 
—

 
1,269,352

Accrued pension costs
223,821

 
6,140

 
7,027

 
—

 
236,988

Other non-current liabilities
(21,860
)
 
9,937

 
166,550

 
—

 
154,627

Total liabilities
1,599,727

 
552,895

 
1,065,915

 
(32,642
)
 
3,185,895

Shareholders’ equity
3,003,375

 
4,435,518

 
6,109,752

 
(10,545,303
)
 
3,003,342

Total liabilities and shareholders’ equity
$
4,603,102

 
$
4,988,413

 
$
7,175,667

 
$
(10,577,945
)
 
$
6,189,237



As of October 26, 2012
(In thousands)
 
 
Parent
Company
 
Subsidiary
Guarantors
 
Non-Guarantor
Subsidiaries
 
Eliminations
 
Consolidated
ASSETS
 
 
 
 
 
 
 
 
 
Current assets
$
97,443

 
$
1,129,867

 
$
2,149,820

 
$
(221,053
)
 
$
3,156,077

Property, plant and equipment, net
12,515

 
374,324

 
446,023

 
—

 
832,862

Goodwill and intangible assets, net
—

 
818,435

 
1,153,147

 
—

 
1,971,582

Other assets
4,178,760

 
2,517,019

 
1,814,876

 
(8,328,673
)
 
181,982

Total assets
$
4,288,718

 
$
4,839,645

 
$
5,563,866

 
$
(8,549,726
)
 
$
6,142,503

LIABILITIES AND SHAREHOLDERS’ EQUITY
 
 
 
 
 
 
 
 
 
Current liabilities
$
106,207

 
$
701,676

 
$
1,041,266

 
$
(81,479
)
 
$
1,767,670

Current liabilities of discontinued operations
—

 
46,693

 
(33,546
)
 
—

 
13,147

Long-term obligations
1,305,413

 
1,212

 
—

 
—

 
1,306,625

Accrued pension costs
322,310

 
6,589

 
6,914

 
—

 
335,813

Other non-current liabilities
(22,401
)
 
10,205

 
154,255

 
—

 
142,059

Total liabilities
1,711,529

 
766,375

 
1,168,889

 
(81,479
)
 
3,565,314

Shareholders’ equity
2,577,189

 
4,073,270

 
4,394,977

 
(8,468,247
)
 
2,577,189

Total liabilities and shareholders’ equity
$
4,288,718

 
$
4,839,645

 
$
5,563,866

 
$
(8,549,726
)
 
$
6,142,503
Schedule of Condensed Financial Statements of Subsidiary Guarantor, Statement of Cash Flows
Condensed Consolidating Statements of Cash Flows:
Nine months ended July 26, 2013
(In thousands)
 
 
Parent
Company
 
Subsidiary
Guarantors
 
Non-Guarantor
Subsidiaries
 
Consolidated
Net cash provided by operating activities of continuing operations
$
277,846

 
$
52,139

 
$
113,155

 
$
443,140

Net cash used by operating activities of discontinued operations
—

 
(1,567
)
 
—

 
(1,567
)
Net cash provided by operating activities
277,846

 
50,572

 
113,155

 
441,573

Net cash used by investing activities
(5,908
)
 
(28,040
)
 
(81,120
)
 
(115,068
)
Net cash used by financing activities
(86,093
)
 
(316
)
 
(5,343
)
 
(91,752
)
Effect of exchange rate changes on cash and cash equivalents
—

 
—

 
(12,576
)
 
(12,576
)
Increase in cash and cash equivalents
185,845

 
22,216

 
14,116

 
222,177

Cash and cash equivalents at beginning of period
3,459

 
6,628

 
253,786

 
263,873

Cash and cash equivalents at end of period
$
189,304

 
$
28,844

 
$
267,902

 
$
486,050



Nine months ended July 27, 2012
(In thousands)

 
Parent
Company
 
Subsidiary
Guarantors
 
Non-Guarantor
Subsidiaries
 
Consolidated
Net cash provided by operating activities of continuing operations
$
33,027

 
$
98,224

 
$
121,770

 
$
253,021

Net cash used by operating activities of discontinued operations
—

 
(15,747
)
 
—

 
(15,747
)
Net cash provided by operating activities
33,027

 
82,477

 
121,770

 
237,274

Investing Activities:
 
 
 
 
 
 
 
Acquisition of controlling interest in International Mining Machinery, net of cash acquired
(1,028,829
)
 
—

 
72,912

 
(955,917
)
Withdrawal of cash held in escrow
866,000

 
—

 
—

 
866,000

Other investing activities
(4,852
)
 
(86,573
)
 
(70,746
)
 
(162,171
)
Net cash (used) provided by investing activities
(167,681
)
 
(86,573
)
 
2,166

 
(252,088
)
Net cash provided (used) by financing activities
199,162

 
(300
)
 
(11,965
)
 
186,897

Effect of exchange rate changes on cash and cash equivalents
—

 
—

 
(6,167
)
 
(6,167
)
Increase (decrease) in cash and cash equivalents
64,508

 
(4,396
)
 
105,804

 
165,916

Cash and cash equivalents at beginning of period
100,181

 
16,152

 
171,988

 
288,321

Cash and cash equivalents at end of period
$
164,689

 
$
11,756

 
$
277,792

 
$
454,237