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Supplemental Subsidiary Guarantors (Tables) (Supplemental Guarantor Subsidiaries)
 12 Months Ended
Oct. 25, 2013
Supplemental Guarantor Subsidiaries
  
Condensed Financial Statements, Captions [Line Items]  
Supplementary Subsidiary Guarantor Condensed Consolidated Statement of Income
Condensed Consolidated Statement of Income
Fiscal Year Ended October 25, 2013
(in thousands)
 
Parent
Company
 
Supplemental
Subsidiary
Guarantors
 
Supplemental
Non-Guarantor
Subsidiaries
 
Eliminations
 
Consolidated
Net sales
$
—

 
$
2,745,565

 
$
3,702,376

 
$
(1,435,244
)
 
$
5,012,697

Cost of sales
—

 
1,915,612

 
2,659,136

 
(1,185,264
)
 
3,389,484

Product development, selling and administrative expenses
53,051

 
306,249

 
320,701

 
—

 
680,001

Intangible asset impairment charges
—

 
100,400

 
54,800

 
—

 
155,200

Other (income) and expense
(15,000
)
 
34,101

 
(52,750
)
 
—

 
(33,649
)
Operating income (loss)
(38,051
)
 
389,203

 
720,489

 
(249,980
)
 
821,661

Intercompany items
114,784

 
(79,519
)
 
(151,571
)
 
116,306

 
—

Interest (expense) income, net
(64,665
)
 
3,225

 
3,936

 
—

 
(57,504
)
Income from continuing operations before income taxes and equity
12,068

 
312,909

 
572,854

 
(133,674
)
 
764,157

Provision (benefit) for income taxes
(50,908
)
 
207,181

 
73,946

 
—

 
230,219

Equity in income of subsidiaries
470,962

 
397,610

 
—

 
(868,572
)
 
—

Income from continuing operations
533,938

 
503,338

 
498,908

 
(1,002,246
)
 
533,938


Condensed Consolidated Statement of Income
Fiscal Year Ended October 26, 2012
(in thousands)
 
Parent
Company
 
Supplemental
Subsidiary
Guarantors
 
Supplemental
Non-Guarantor
Subsidiaries
 
Eliminations
 
Consolidated
Net sales
$
—

 
$
3,275,658

 
$
3,851,960

 
$
(1,466,729
)
 
$
5,660,889

Cost of sales
—

 
2,249,895

 
2,729,720

 
(1,195,813
)
 
3,783,802

Product development, selling and administrative expenses
69,012

 
328,486

 
339,278

 
—

 
736,776

Other (income) and expense
—

 
26,730

 
(58,978
)
 
—

 
(32,248
)
Operating income (loss)
(69,012
)
 
670,547

 
841,940

 
(270,916
)
 
1,172,559

Intercompany items
66,366

 
(53,331
)
 
(113,029
)
 
99,994

 
—

Interest (expense) income, net
(52,244
)
 
892

 
(16,076
)
 
—

 
(67,428
)
Income (loss) from continuing operations before income taxes and equity
(54,890
)
 
618,108

 
712,835

 
(170,922
)
 
1,105,131

Provision (benefit) for income taxes
(65,450
)
 
309,207

 
94,113

 
—

 
337,870

Equity in income of subsidiaries
756,701

 
393,246

 
—

 
(1,149,947
)
 
—

Income from continuing operations
767,261

 
702,147

 
618,722

 
(1,320,869
)
 
767,261

Income from continuing operations attributable to non-controlling interest
(180
)
 
—

 
(180
)
 
180

 
(180
)
Income from continuing operations attributable to Joy Global Inc.
$
767,081

 
$
702,147

 
$
618,542

 
$
(1,320,689
)
 
$
767,081



Condensed Consolidated Statement of Income
Fiscal Year Ended October 28, 2011
(in thousands)
 
Parent
Company
 
Supplemental
Subsidiary
Guarantors
 
Supplemental
Non-Guarantor
Subsidiaries
 
Eliminations
 
Consolidated
Net sales
$
—

 
$
2,761,635

 
$
2,738,852

 
$
(1,096,581
)
 
$
4,403,906

Cost of sales
—

 
1,847,957

 
1,900,115

 
(850,467
)
 
2,897,605

Product development, selling and administrative expenses
65,239

 
286,328

 
250,443

 
—

 
602,010

Other (income) and expense
—

 
19,007

 
(34,717
)
 
(178
)
 
(15,888
)
Operating income (loss)
(65,239
)
 
608,343

 
623,011

 
(245,936
)
 
920,179

Intercompany items
46,179

 
(37,107
)
 
(123,156
)
 
114,084

 
—

Interest (expense) income, net
(35,487
)
 
2,248

 
8,928

 
—

 
(24,311
)
Reorganization items
(35
)
 
—

 
—

 
—

 
(35
)
Income (loss) from continuing operations before income taxes and equity
(54,582
)
 
573,484

 
508,783

 
(131,852
)
 
895,833

Provision (benefit) for income taxes
(66,365
)
 
240,107

 
91,089

 
—

 
264,831

Equity in income of subsidiaries
619,219

 
140,514

 
—

 
(759,733
)
 
—

Income from continuing operations
$
631,002

 
$
473,891

 
$
417,694

 
$
(891,585
)
 
$
631,002
Supplementary Subsidiary Guarantor Condensed Consolidated Balance Sheet
Condensed Consolidating Balance Sheet
As of October 25, 2013
(in thousands)
 
Parent
Company
 
Supplemental
Subsidiary
Guarantors
 
Supplemental
Non-Guarantor
Subsidiaries
 
Eliminations
 
Consolidated
ASSETS
 
 
 
 
 
 
 
 
 
Current assets
$
191,693

 
$
895,984

 
$
1,870,983

 
$
(136,216
)
 
$
2,822,444

Property, plant and equipment, net
18,081

 
373,235

 
521,326

 
—

 
912,642

Goodwill and other intangible assets, net
—

 
701,399

 
1,110,932

 
—

 
1,812,331

Other assets
4,119,523

 
2,070,239

 
4,054,130

 
(10,001,727
)
 
242,165

Total assets
$
4,329,297

 
$
4,040,857

 
$
7,557,371

 
$
(10,137,943
)
 
$
5,789,582

LIABILITIES AND SHAREHOLDERS’ EQUITY
 
 
 
 
 
 
 
 
 
Current liabilities
$
87,190

 
$
458,687

 
$
833,267

 
$
(18,554
)
 
$
1,360,590

Long-term obligations
1,256,164

 
763

 
—

 
—

 
1,256,927

Accrued pension costs
136,886

 
5,685

 
7,234

 
—

 
149,805

Other liabilities
(9,312
)
 
8,693

 
164,510

 
—

 
163,891

Shareholders’ equity
2,858,369

 
3,567,029

 
6,552,360

 
(10,119,389
)
 
2,858,369

Total liabilities and shareholders’ equity
$
4,329,297

 
$
4,040,857

 
$
7,557,371

 
$
(10,137,943
)
 
$
5,789,582


Condensed Consolidating Balance Sheet
As of October 26, 2012
(in thousands)
 
Parent
Company
 
Supplemental
Subsidiary
Guarantors
 
Supplemental
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 other 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

 
$
748,369

 
$
1,007,720

 
$
(81,479
)
 
$
1,780,817

Long-term obligations
1,305,413

 
1,212

 
—

 
—

 
1,306,625

Accrued pension costs
322,310

 
6,589

 
6,914

 
—

 
335,813

Other liabilities
(22,401
)
 
10,205

 
154,255

 
—

 
142,059

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
Supplementary Subsidiary Guarantor Condensed Consolidated Statement of Cash Flows
Condensed Consolidating Statement of Cash Flows
Year Ended October 25, 2013
(in thousands)
 
Parent
Company
 
Supplemental
Subsidiary
Guarantors
 
Supplemental
Non-Guarantor
Subsidiaries
 
Consolidated
Net cash provided by operating activities of continuing operations
$
457,171

 
$
59,845

 
$
121,522

 
$
638,538

Net cash used by operating activities of discontinued operations
—

 
(1,688
)
 
—

 
(1,688
)
Net cash provided by operating activities
457,171

 
58,157

 
121,522

 
636,850

Investing Activities:
 
 
 
 
 
 
 
Property, plant and equipment acquired
(8,489
)
 
(43,789
)
 
(101,140
)
 
(153,418
)
Other investing activities
(112
)
 
1,111

 
2,444

 
3,443

Net cash used by investing activities
(8,601
)
 
(42,678
)
 
(98,696
)
 
(149,975
)
Financing Activities:
 
 
 
 
 
 
 
Dividends paid
(74,325
)
 
—

 
—

 
(74,325
)
Treasury stock purchased
(214,106
)
 
—

 
—

 
(214,106
)
Other financing activities
(40,697
)
 
(425
)
 
(6,949
)
 
(48,071
)
Net cash used by financing activities
(329,128
)
 
(425
)
 
(6,949
)
 
(336,502
)
Effect of exchange rate changes on cash and cash equivalents
—

 
—

 
(8,537
)
 
(8,537
)
Increase in cash and cash equivalents
119,442

 
15,054

 
7,340

 
141,836

Cash and cash equivalents at beginning of period
3,459

 
5,307

 
255,107

 
263,873

Cash and cash equivalents at end of period
$
122,901

 
$
20,361

 
$
262,447

 
$
405,709


Condensed Consolidating Statement of Cash Flows
Year Ended October 26, 2012
(in thousands)
 
Parent
Company
 
Supplemental
Subsidiary
Guarantors
 
Supplemental
Non-Guarantor
Subsidiaries
 
Consolidated
Net cash provided by operating activities of continuing operations
$
145,654

 
$
178,700

 
$
139,561

 
$
463,915

Net cash used by operating activities of discontinued operations
—

 
(21,054
)
 
—

 
(21,054
)
Net cash provided by operating activities
145,654

 
157,646

 
139,561

 
442,861

Investing Activities:
 
 
 
 
 
 
 
Acquisition of businesses, net of cash acquired
(1,028,829
)
 
—

 
72,912

 
(955,917
)
Property, plant and equipment acquired
(2,274
)
 
(113,650
)
 
(125,603
)
 
(241,527
)
Working capital adjustment from sale of LeTourneau Technologies Drilling Systems, Inc.
—

 
(56,270
)
 
—

 
(56,270
)
Withdrawals of cash held in escrow
866,000

 
—

 
—

 
866,000

Other investing activities
(155
)
 
1,833

 
7,707

 
9,385

Net cash used by investing activities
(165,258
)
 
(168,087
)
 
(44,984
)
 
(378,329
)
Financing Activities:
 
 
 
 
 
 
 
Dividends paid
(73,961
)
 
—

 
—

 
(73,961
)
Borrowings under term loans
250,000

 
—

 
—

 
250,000

Repayments of term loans
(281,250
)
 
—

 
—

 
(281,250
)
Other financing activities
28,093

 
(404
)
 
(4,087
)
 
23,602

Net cash used by financing activities
(77,118
)
 
(404
)
 
(4,087
)
 
(81,609
)
Effect of exchange rate changes on cash and cash equivalents
—

 
—

 
(7,371
)
 
(7,371
)
(Decrease) increase in cash and cash equivalents
(96,722
)
 
(10,845
)
 
83,119

 
(24,448
)
Cash and cash equivalents at beginning of period
100,181

 
16,152

 
171,988

 
288,321

Cash and cash equivalents at end of period
$
3,459

 
$
5,307

 
$
255,107

 
$
263,873



Condensed Consolidating Statement of Cash Flows
Year Ended October 28, 2011
(in thousands)
 
Parent
Company
 
Supplemental
Subsidiary
Guarantors
 
Supplemental
Non-Guarantor
Subsidiaries
 
Consolidated
Net cash provided (used) by operating activities of continuing operations
$
982,185

 
$
(319,102
)
 
$
(163,357
)
 
$
499,726

Net cash provided by operating activities of discontinued operations
—

 
4,967

 
—

 
4,967

Net cash provided (used) by operating activities
982,185

 
(314,135
)
 
(163,357
)
 
504,693

Investing Activities:
 
 
 
 
 
 
 
Acquisition of businesses, net of cash acquired
(1,048,908
)
 
—

 
—

 
(1,048,908
)
Property, plant and equipment acquired
(800
)
 
(64,489
)
 
(45,234
)
 
(110,523
)
Proceeds from sale of LeTourneau Technologies Drilling Systems, Inc.
—

 
375,000

 
—

 
375,000

Equity investment in IMM shares
(376,724
)
 
—

 
—

 
(376,724
)
Deposits of cash held in escrow
(866,000
)
 
—

 
—

 
(866,000
)
Other investing activities
(373
)
 
1,473

 
4,178

 
5,278

Net cash (used) provided by investing activities
(2,292,805
)
 
311,984

 
(41,056
)
 
(2,021,877
)
Financing Activities:
 
 
 
 
 
 
 
Common stock issued
53,341

 
—

 
—

 
53,341

Dividends paid
(73,262
)
 
—

 
—

 
(73,262
)
Issuance of senior notes
495,755

 
—

 
—

 
495,755

Borrowings under term loans
500,000

 
—

 
—

 
500,000

Other financing activities
(4,328
)
 
2,041

 
3,169

 
882

Net cash provided by financing activities
971,506

 
2,041

 
3,169

 
976,716

Effect of exchange rate changes on cash and cash equivalents
—

 
—

 
13,208

 
13,208

(Decrease) increase in cash and cash equivalents
(339,114
)
 
(110
)
 
(188,036
)
 
(527,260
)
Cash and cash equivalents at beginning of period
439,295

 
16,262

 
360,024

 
815,581

Cash and cash equivalents at end of period
$
100,181

 
$
16,152

 
$
171,988

 
$
288,321