XML 54 R100.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information - Segment Information Mining (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Oct. 31, 2014
Oct. 25, 2013
Oct. 26, 2012
Segment Reporting Information [Line Items]      
Net sales $ 3,778,310us-gaap_SalesRevenueGoodsNet $ 5,012,697us-gaap_SalesRevenueGoodsNet $ 5,660,889us-gaap_SalesRevenueGoodsNet
Operating income (loss) 517,140us-gaap_OperatingIncomeLoss 821,661us-gaap_OperatingIncomeLoss 1,172,559us-gaap_OperatingIncomeLoss
Interest income 9,760us-gaap_InvestmentIncomeInterest 8,781us-gaap_InvestmentIncomeInterest 5,831us-gaap_InvestmentIncomeInterest
Interest expense (65,108)us-gaap_InterestExpense (66,285)us-gaap_InterestExpense (73,259)us-gaap_InterestExpense
Income from continuing operations before income taxes 461,792us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 764,157us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1,105,131us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Depreciation and amortization 133,593us-gaap_DepreciationDepletionAndAmortization 113,519us-gaap_DepreciationDepletionAndAmortization 152,840us-gaap_DepreciationDepletionAndAmortization
Capital expenditures 91,077us-gaap_PaymentsToAcquirePropertyPlantAndEquipment 153,418us-gaap_PaymentsToAcquirePropertyPlantAndEquipment 241,527us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Total assets 5,596,986us-gaap_Assets 5,789,582us-gaap_Assets 6,142,503us-gaap_Assets
Eliminations      
Segment Reporting Information [Line Items]      
Net sales (143,688)us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(173,020)us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(184,087)us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Operating income (loss) (43,531)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(45,234)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(40,846)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Interest income 0us-gaap_InvestmentIncomeInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_InvestmentIncomeInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_InvestmentIncomeInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Interest expense 0us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Income from continuing operations before income taxes (43,531)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(45,234)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(40,846)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Depreciation and amortization 0us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Capital expenditures 0us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Total assets 0us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Underground Mining Machinery      
Segment Reporting Information [Line Items]      
Net sales 2,078,894us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementBusinessSegmentsAxis
= joy_UndergroundMiningMachineryMember
2,691,039us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementBusinessSegmentsAxis
= joy_UndergroundMiningMachineryMember
3,107,488us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementBusinessSegmentsAxis
= joy_UndergroundMiningMachineryMember
Operating income (loss) 273,930us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= joy_UndergroundMiningMachineryMember
367,233us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= joy_UndergroundMiningMachineryMember
671,797us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= joy_UndergroundMiningMachineryMember
Interest income 0us-gaap_InvestmentIncomeInterest
/ us-gaap_StatementBusinessSegmentsAxis
= joy_UndergroundMiningMachineryMember
0us-gaap_InvestmentIncomeInterest
/ us-gaap_StatementBusinessSegmentsAxis
= joy_UndergroundMiningMachineryMember
0us-gaap_InvestmentIncomeInterest
/ us-gaap_StatementBusinessSegmentsAxis
= joy_UndergroundMiningMachineryMember
Interest expense 0us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= joy_UndergroundMiningMachineryMember
0us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= joy_UndergroundMiningMachineryMember
0us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= joy_UndergroundMiningMachineryMember
Income from continuing operations before income taxes 273,930us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= joy_UndergroundMiningMachineryMember
367,233us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= joy_UndergroundMiningMachineryMember
671,797us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= joy_UndergroundMiningMachineryMember
Depreciation and amortization 74,781us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= joy_UndergroundMiningMachineryMember
60,042us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= joy_UndergroundMiningMachineryMember
90,339us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= joy_UndergroundMiningMachineryMember
Capital expenditures 42,525us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= joy_UndergroundMiningMachineryMember
73,286us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= joy_UndergroundMiningMachineryMember
129,928us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= joy_UndergroundMiningMachineryMember
Total assets 3,486,486us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= joy_UndergroundMiningMachineryMember
3,676,120us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= joy_UndergroundMiningMachineryMember
3,881,583us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= joy_UndergroundMiningMachineryMember
Surface Mining Equipment      
Segment Reporting Information [Line Items]      
Net sales 1,843,104us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementBusinessSegmentsAxis
= joy_SurfaceMiningEquipmentMember
2,494,678us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementBusinessSegmentsAxis
= joy_SurfaceMiningEquipmentMember
2,737,488us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementBusinessSegmentsAxis
= joy_SurfaceMiningEquipmentMember
Operating income (loss) 334,826us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= joy_SurfaceMiningEquipmentMember
525,314us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= joy_SurfaceMiningEquipmentMember
592,687us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= joy_SurfaceMiningEquipmentMember
Interest income 0us-gaap_InvestmentIncomeInterest
/ us-gaap_StatementBusinessSegmentsAxis
= joy_SurfaceMiningEquipmentMember
0us-gaap_InvestmentIncomeInterest
/ us-gaap_StatementBusinessSegmentsAxis
= joy_SurfaceMiningEquipmentMember
0us-gaap_InvestmentIncomeInterest
/ us-gaap_StatementBusinessSegmentsAxis
= joy_SurfaceMiningEquipmentMember
Interest expense 0us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= joy_SurfaceMiningEquipmentMember
0us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= joy_SurfaceMiningEquipmentMember
0us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= joy_SurfaceMiningEquipmentMember
Income from continuing operations before income taxes 334,826us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= joy_SurfaceMiningEquipmentMember
525,314us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= joy_SurfaceMiningEquipmentMember
592,687us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= joy_SurfaceMiningEquipmentMember
Depreciation and amortization 55,937us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= joy_SurfaceMiningEquipmentMember
50,512us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= joy_SurfaceMiningEquipmentMember
59,887us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= joy_SurfaceMiningEquipmentMember
Capital expenditures 43,846us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= joy_SurfaceMiningEquipmentMember
71,643us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= joy_SurfaceMiningEquipmentMember
109,325us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= joy_SurfaceMiningEquipmentMember
Total assets 1,929,807us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= joy_SurfaceMiningEquipmentMember
1,917,717us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= joy_SurfaceMiningEquipmentMember
2,158,405us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= joy_SurfaceMiningEquipmentMember
Corporate      
Segment Reporting Information [Line Items]      
Net sales 0us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
0us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
0us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Operating income (loss) (48,085)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
(25,652)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
(51,079)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Interest income 9,760us-gaap_InvestmentIncomeInterest
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
8,781us-gaap_InvestmentIncomeInterest
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
5,831us-gaap_InvestmentIncomeInterest
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Interest expense (65,108)us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
(66,285)us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
(73,259)us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Income from continuing operations before income taxes (103,433)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
(83,156)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
(118,507)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Depreciation and amortization 2,875us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
2,965us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
2,614us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Capital expenditures 4,706us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
8,489us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
2,274us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Total assets $ 180,693us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
$ 195,745us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
$ 102,515us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember