Segment Information

12 Months Ended

Oct. 31, 2014

Segment Reporting [Abstract]

Segment Information

Segment Information

We operate in two reportable segments: Underground and Surface. Crushing and conveying operating results related to surface applications are reported as part of the Surface segment, while total crushing and conveying operating results are included with the Underground segment. Eliminations consist of the surface applications of crushing and conveying included in both operating segments. The results of operations for both MTI and IMM have been included in the Underground segment from the respective acquisition dates forward.

Operating income (loss) of segments does not include interest income and expense, corporate administration expenses and the provision for income taxes. Identifiable assets are those used in our operations in each segment. Corporate assets consist primarily of cash and cash equivalents, deferred tax assets, property, plant and equipment and deferred financing costs. The accounting policies of the segments are the same as those described in Note 2, Significant Accounting Policies.

In thousands	Underground Mining Machinery		Surface Mining Equipment		Corporate			Eliminations			Total
Year Ended October 31, 2014
Net sales	$	2,078,894	$	1,843,104	$	—		$	(143,688	)	$	3,778,310
Operating income (loss)	$	273,930	$	334,826	$	(48,085	)	$	(43,531	)	$	517,140
Interest income	—		—		9,760			—			9,760
Interest expense	—		—		(65,108		)	—			(65,108		)
Income (loss) from continuing operations before income taxes	$	273,930	$	334,826	$	(103,433	)	$	(43,531	)	$	461,792
Depreciation and amortization	$	74,781	$	55,937	$	2,875		$	—		$	133,593
Capital expenditures	$	42,525	$	43,846	$	4,706		$	—		$	91,077
Total assets	$	3,486,486	$	1,929,807	$	180,693		$	—		$	5,596,986
Year Ended October 25, 2013
Net sales	$	2,691,039	$	2,494,678	$	—		$	(173,020	)	$	5,012,697
Operating income (loss)	$	367,233	$	525,314	$	(25,652	)	$	(45,234	)	$	821,661
Interest income	—		—		8,781			—			8,781
Interest expense	—		—		(66,285		)	—			(66,285		)
Income (loss) from continuing operations before income taxes	$	367,233	$	525,314	$	(83,156	)	$	(45,234	)	$	764,157
Depreciation and amortization	$	60,042	$	50,512	$	2,965		$	—		$	113,519
Capital expenditures	$	73,286	$	71,643	$	8,489		$	—		$	153,418
Total assets	$	3,676,120	$	1,917,717	$	195,745		$	—		$	5,789,582
Year Ended October 26, 2012
Net sales	$	3,107,488	$	2,737,488	$	—		$	(184,087	)	$	5,660,889
Operating income (loss)	$	671,797	$	592,687	$	(51,079	)	$	(40,846	)	$	1,172,559
Interest Income	—		—		5,831			—			5,831
Interest expense	—		—		(73,259		)	—			(73,259		)
Income (loss) from continuing operations before income taxes	$	671,797	$	592,687	$	(118,507	)	$	(40,846	)	$	1,105,131
Depreciation and amortization	$	90,339	$	59,887	$	2,614		$	—		$	152,840
Capital expenditures	$	129,928	$	109,325	$	2,274		$	—		$	241,527
Total assets	$	3,881,583	$	2,158,405	$	102,515		$	—		$	6,142,503

Geographical Information
In thousands	Net Sales to Unaffiliated Customers*		Long Lived Assets**
Year Ended October 31, 2014
Inside United States	$	1,164,917	$	474,113
Outside United States	2,613,393		578,445
	$	3,778,310	$	1,052,558
Year Ended October 25, 2013
Inside United States	$	1,408,182	$	493,379
Outside United States	3,604,515		594,795
	$	5,012,697	$	1,088,174
Year Ended October 26, 2012
Inside United States	$	1,742,161	$	411,734
Outside United States	3,918,728		508,252
	$	5,660,889	$	919,986

* The net sales geographic information is based on the location of the customer. Certain amounts from prior year have been reclassified to conform to the current year presentation. The only countries with greater than 10% of net sales to unaffiliated customers for any of the periods presented, other than the United States, are the following:

	October 31, 2014		October 25, 2013		October 26, 2012
Australia	$	564,423	$	886,716	$	1,007,473
China	371,933		596,100		693,096

** The only countries with greater than 10% of long-lived assets for any of the periods presented, other than the United States, are the following:

	October 31, 2014	October 25, 2013		October 26, 2012
Australia	N/A	$	116,563	N/A
China	281,408	318,706		288,884

Product Information
In thousands	October 31, 2014		October 25, 2013		October 26, 2012
Original equipment	$	1,187,063	$	2,254,400	$	2,709,944
Service	2,591,247		2,758,297		2,950,945
Total revenues	$	3,778,310	$	5,012,697	$	5,660,889