Joy Global 10-K 21 Dec 15 2015 FY Annual report Financial data

Document and Entity Information

Document and Entity Information - USD ($) $ in Billions	12 Months Ended
	Oct. 30, 2015	Dec. 11, 2015	May. 01, 2015
Entity Information [Line Items]
Document Type	10-K
Amendment Flag	false
Document Period End Date	Oct. 30, 2015
Document Fiscal Year Focus	2,015
Document Fiscal Period Focus	FY
Trading Symbol	JOY
Entity Registrant Name	JOY GLOBAL INC.
Entity Central Index Key	801,898
Current Fiscal Year End Date	--10-30
Entity Well-known Seasoned Issuer	Yes
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Filer Category	Large Accelerated Filer
Entity Common Stock, Shares Outstanding		97,928,331
Entity Public Float			$ 4.2

Consolidated Statements of Inco

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands	12 Months Ended
	Oct. 30, 2015	Oct. 31, 2014	Oct. 25, 2013
Income Statement [Abstract]
Net sales	$ 3,172,147	$ 3,778,310	$ 5,012,697
Cost of sales	2,333,225	2,654,233	3,399,568
Product development, selling and administrative expenses	616,673	608,886	656,148
Impairment charges	1,338,241	0	155,200
Other income	6,603	12,335	33,649
Operating (loss) income	(1,109,389)	527,526	835,430
Loss on early debt retirement	(14,311)	0	0
Interest income	10,710	9,760	8,781
Interest expense	(64,139)	(65,108)	(66,285)
(Loss) income from continuing operations before income taxes	(1,177,129)	472,178	777,926
Provision for income taxes	875	134,060	241,167
(Loss) income from continuing operations	(1,178,004)	338,118	536,759
Loss from discontinued operations, net of income taxes	0	0	(225)
Net (loss) income	$ (1,178,004)	$ 338,118	$ 536,534
Basic (loss) earnings per share:
Income from continuing operations (in dollars per share)	$ (12.08)	$ 3.38	$ 5.06
Loss from discontinued operations (in dollars per share)	0	0	0
Net income (in dollars per share)	(12.08)	3.38	5.06
Diluted (loss) earnings per share:
Income from continuing operations (in dollars per share)	(12.08)	3.35	5.02
Loss from discontinued operations (in dollars per share)	0	0	0
Net income (in dollars per share)	(12.08)	3.35	5.02
Dividends per share (in dollars per share)	$ 0.80	$ 0.75	$ 0.70
Weighted average shares outstanding:
Basic (in shares)	97,493	100,088	106,070
Diluted (in shares)	97,493	100,939	106,996

Consolidated Statements of Comp

Consolidated Statements of Comprehensive Income Statement - USD ($) $ in Thousands	12 Months Ended
	Oct. 30, 2015	Oct. 31, 2014	Oct. 25, 2013
Statement of Comprehensive Income [Abstract]
Net (loss) income	$ (1,178,004)	$ 338,118	$ 536,534
Other comprehensive (loss) income:
Change in unrecognized prior service costs on pension and other postretirement obligations, net of tax benefits of ($57), ($498) and ($474)	204	234	793
Derivative instrument fair market value adjustment, net of taxes (benefits) of $2,278, ($129) and ($432)	5,558	(292)	149
Foreign currency translation adjustment on long-term intercompany foreign loans	3,437	(11,354)	2,756
Other foreign currency translation adjustment	(149,991)	(24,896)	(21,966)
Total other comprehensive loss, net of taxes	(140,792)	(36,308)	(18,268)
Comprehensive (loss) income	$ (1,318,796)	$ 301,810	$ 518,266

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Oct. 30, 2015	Oct. 31, 2014
Current assets:
Cash and cash equivalents	$ 102,885,000	$ 270,191,000
Accounts receivable, net	812,073,000	1,059,709,000
Inventories	1,007,925,000	1,101,955,000
Other current assets	145,559,000	180,151,000
Total current assets	2,068,442,000	2,612,006,000
Property, plant and equipment:
Land and improvements	68,380,000	84,565,000
Buildings	409,259,000	422,259,000
Machinery and equipment	974,794,000	888,548,000
Software	109,776,000	101,484,000
Gross property, plant and equipment	1,562,209,000	1,496,856,000
Accumulated depreciation	(770,177,000)	(604,416,000)
Total property, plant and equipment	792,032,000	892,440,000
Other assets:
Other intangible assets, net	255,710,000	319,269,000
Goodwill	354,621,000	1,516,693,000
Deferred income taxes	118,913,000	71,897,000
Other non-current assets	122,728,000	180,044,000
Total other assets	851,972,000	2,087,903,000
Total assets	3,712,446,000	5,592,349,000
Current liabilities:
Short-term borrowings, including current portion of long-term obligations	26,321,000	11,739,000
Trade accounts payable	275,789,000	395,945,000
Employee compensation and benefits	90,335,000	136,911,000
Advance payments and progress billings	229,470,000	285,939,000
Accrued warranties	52,146,000	67,272,000
Other accrued liabilities	225,277,000	265,600,000
Current liabilities of discontinued operations	11,582,000	11,582,000
Total current liabilities	910,920,000	1,174,988,000
Long-term obligations	1,060,643,000	1,269,541,000
Other liabilities:
Liabilities for postretirement benefits	19,540,000	19,609,000
Accrued pension costs	175,699,000	144,379,000
Other non-current liabilities	125,635,000	147,472,000
Total other liabilities	320,874,000	311,460,000
Commitments and contingencies	0	0
Shareholders’ equity:
Common stock	131,242,000	130,794,000
Capital in excess of par value	1,231,110,000	1,200,023,000
Retained earnings	1,854,794,000	3,111,888,000
Treasury stock	(1,650,065,000)	(1,600,065,000)
Accumulated other comprehensive loss	(147,072,000)	(6,280,000)
Total shareholders’ equity	1,420,009,000	2,836,360,000
Total liabilities and shareholders’ equity	$ 3,712,446,000	$ 5,592,349,000

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - $ / shares	Oct. 30, 2015	Oct. 31, 2014
Statement of Financial Position [Abstract]
Common stock, par value (in dollars per share)	$ 1	$ 1
Common stock, authorized (in shares)	150,000,000	150,000,000
Common stock, issued (in shares)	131,242,051	130,794,076
Treasury stock (in shares)	33,644,764	32,690,184

Consolidated Statement of Cash

Consolidated Statement of Cash Flows - USD ($) $ in Thousands	12 Months Ended
	Oct. 30, 2015	Oct. 31, 2014	Oct. 25, 2013
Operating Activities:
Net income, as adjusted	$ (1,178,004)	$ 338,118	$ 536,534
Loss from discontinued operations	0	0	225
Adjustments to continuing operations:
Depreciation and amortization	142,366	133,593	113,519
Impairment charges	1,338,241	0	155,200
Loss on early debt retirement	(14,311)	0	0
Changes in deferred income taxes	(77,013)	(2,812)	23,134
Contributions to defined benefit employee pension plans	(13,134)	(7,062)	(165,712)
Defined benefit employee pension plan expense	38,594	3,309	(18,494)
Share-based compensation expense	30,634	17,685	29,006
Excess tax benefit from share-based compensation awards	(261)	(1,632)	(1,728)
Changes in long-term receivables	60,230	(15,225)	(116,151)
Other adjustments to continuing operations, net	(9,816)	11,008	44,905
Changes in working capital items attributed to continuing operations, net of acquisitions:
Accounts receivable, net	208,255	61,247	206,914
Inventories	28,344	3,013	225,305
Other current assets	813	22,491	18,597
Trade accounts payable	(112,561)	8,233	(55,087)
Employee compensation and benefits	(46,643)	8,676	(24,465)
Advance payments and progress billings	(29,653)	(106,352)	(249,752)
Increase (Decrease) in Product Warranty Accrual	(13,800)	(17,739)	(14,631)
Other accrued liabilities	(11,259)	(93,110)	(68,781)
Net cash provided by operating activities of continuing operations	355,333	363,441	638,538
Net cash used by operating activities of discontinued operations	0	(102)	(1,688)
Net cash provided by operating activities	355,333	363,339	636,850
Investing Activities:
Acquisition of businesses, net of cash acquired	(114,353)	(44,426)	0
Property, plant and equipment acquired	(71,336)	(91,077)	(153,418)
Proceeds from sale of property, plant and equipment	4,300	9,963	3,555
Other investing activities, net	(83)	53	(112)
Net cash used by investing activities	(181,472)	(125,487)	(149,975)
Financing Activities:
Common stock issued	4,654	13,346	7,575
Excess tax benefit from exercise of stock options	261	1,632	1,728
Dividends paid	(77,950)	(74,945)	(74,325)
Early repayment of 2016 Senior Notes	250,000	0	0
Repayments of Term Loan	0	(37,500)	(50,000)
Net borrowings under Credit Agreement	58,600	0	0
Change in short and other long-term obligations, net	(10,521)	2,332	(7,374)
Treasury stock purchased	(50,000)	(269,336)	(214,106)
Financing fees	0	(2,826)	0
Net cash used by financing activities	(324,956)	(367,297)	(336,502)
Effect of Exchange Rate Changes on Cash and Cash Equivalents	(16,211)	(6,073)	(8,537)
(Decrease) increase in Cash and Cash Equivalents	(167,306)	(135,518)	141,836
Cash and Cash Equivalents at Beginning of Year	270,191	405,709	263,873
Cash and Cash Equivalents at End of Year	102,885	270,191	405,709
Supplemental cash flow information:
Interest paid	68,177	62,103	63,623
Income taxes paid	$ 100,087	$ 179,148	$ 262,705

Consolidated Statements of Shar

Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands	Total	Common Stock Amount	Capital in Excess of Par Value	Retained Earnings	Treasury Stock	Accumulated Other Comprehensive (Loss) Income
Beginning Balance at Oct. 26, 2012	$ 2,590,593	$ 129,800	$ 1,140,680	$ 2,388,440	$ (1,116,623)	$ 48,296
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income, as adjusted	536,534			536,534
Change in unrecognized prior service costs on pension and other postretirement obligations, net of tax benefits of ($57), ($498) and ($474)	793					793
Derivative instrument fair market value adjustment, net of taxes	149					149
Foreign currency translation adjustment	(19,210)					(19,210)
Treasury stock purchased	(214,106)				(214,106)
Share-based compensation expense	29,006		29,006
Dividends paid	(74,325)		910	(75,235)
Issuance of restricted stock units and performance shares	(3,722)	178	(3,900)
Exercise of stock options	4,270	160	4,110
Shares issued under employee stock purchase plan	3,601	67	3,534
Excess tax benefit from share-based compensation awards	1,728		1,728
Ending Balance at Oct. 25, 2013	2,855,311	130,205	1,176,068	2,849,739	(1,330,729)	30,028
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income, as adjusted	338,118			338,118
Change in unrecognized prior service costs on pension and other postretirement obligations, net of tax benefits of ($57), ($498) and ($474)	234					234
Derivative instrument fair market value adjustment, net of taxes	(292)					(292)
Foreign currency translation adjustment	(36,250)					(36,250)
Treasury stock purchased	(269,336)				(269,336)
Share-based compensation expense	17,685		17,685
Dividends paid	(74,945)		1,024	(75,969)
Issuance of restricted stock units and performance shares	(9,143)	265	(9,408)
Exercise of stock options	8,955	241	8,714
Shares issued under employee stock purchase plan	4,391	83	4,308
Excess tax benefit from share-based compensation awards	1,632		1,632
Ending Balance at Oct. 31, 2014	2,836,360	130,794	1,200,023	3,111,888	(1,600,065)	(6,280)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income, as adjusted	(1,178,004)			(1,178,004)
Change in unrecognized prior service costs on pension and other postretirement obligations, net of tax benefits of ($57), ($498) and ($474)	204					204
Derivative instrument fair market value adjustment, net of taxes	5,558					5,558
Foreign currency translation adjustment	(146,554)					(146,554)
Treasury stock purchased	(50,000)				(50,000)
Share-based compensation expense	30,634		30,634
Dividends paid	(77,950)		1,140	(79,090)
Issuance of restricted stock units and performance shares	(3,392)	243	(3,635)
Exercise of stock options	555	27	528
Shares issued under employee stock purchase plan	4,099	178	3,921
Excess tax benefit from share-based compensation awards	(1,501)		(1,501)
Ending Balance at Oct. 30, 2015	$ 1,420,009	$ 131,242	$ 1,231,110	$ 1,854,794	$ (1,650,065)	$ (147,072)

Consolidated Statements of Sha8

Consolidated Statements of Shareholders' Equity (Parenthetical) - $ / shares	12 Months Ended
	Oct. 30, 2015	Oct. 31, 2014	Oct. 25, 2013
Statement of Stockholders' Equity [Abstract]
Dividends per share (in dollars per share)	$ 0.80	$ 0.75	$ 0.70

Description of Business

Description of Business	12 Months Ended
	Oct. 30, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Description of Business	Description of Business Joy Global Inc. is a leading manufacturer and servicer of high productivity mining equipment for the extraction of metal and minerals. We manufacture and market original equipment and parts and perform services for both underground and surface mining, as well as certain industrial applications. Our equipment is used in major mining regions throughout the world to mine coal, copper, iron ore, oil sands, gold and other minerals and ores. We operate in two business segments: Underground and Surface. We are a major manufacturer of underground mining machinery for the extraction and haulage of coal and other bedded minerals. We are also a major producer of surface mining equipment for the extraction and haulage of copper, coal and other minerals and ores. We offer comprehensive direct service, which includes our smart service offerings, near major mining regions worldwide and provide extensive operational support for many types of equipment used in mining. Our principal manufacturing facilities are located in the United States, including facilities in Alabama, Pennsylvania, Texas and Wisconsin, and internationally, including facilities in Australia, Canada, China, France, South Africa and the United Kingdom.

Significant Accounting Policies

Significant Accounting Policies	12 Months Ended
	Oct. 30, 2015
Accounting Policies [Abstract]
Significant Accounting Policies	Significant Accounting Policies Our significant accounting policies are as follows: Basis of Presentation and Principles of Consolidation – The Consolidated Financial Statements are presented in accordance with GAAP. The Consolidated Financial Statements include the accounts of Joy Global Inc. and its domestic and non-U.S. subsidiaries, all of which are fully consolidated. All significant intercompany balances and transactions have been eliminated. Prior period financial information has been adjusted to reflect the fourth quarter fiscal 2015 change in our method of accounting for actuarial gains and losses and the calculation of expected return on plan assets for all of our pension and other postretirement benefit plans, which is a voluntary change in accounting principle that is required to be adopted retrospectively. Refer to the Pension and Postretirement Benefits and Costs section of this footnote for additional information. Use of Estimates – The preparation of financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Ultimate realization of assets and settlement of liabilities in the future could differ from those estimates. Cash Equivalents – All highly liquid investments with original maturities of three months or less when issued are considered cash equivalents. These primarily consist of money market funds and, to a lesser extent, certificates of deposit and commercial paper. Cash equivalents were $9.8 million and $20.8 million as of October 30, 2015 and October 31, 2014 , respectively. Inventories – Inventories are carried at the lower of cost or market using the first-in, first-out method for all inventories, except for inventories in those jurisdictions for which another method is required by law. Cost includes direct materials, direct labor and manufacturing overhead. We evaluate the need to record valuation adjustments for inventory on a regular basis. Inventory in excess of our estimated usage requirements is written down to its estimated net realizable value. Inherent in the estimates of net realizable value are estimates related to our future manufacturing schedules, customer demand, possible alternative uses and ultimate realization of potentially excess inventory. Property, Plant and Equipment – Property, plant and equipment are stated at historical cost. Expenditures for major renewals and improvements are capitalized, while maintenance and repair costs that do not significantly improve the related asset or extend its useful life are charged to expense as incurred. For financial reporting purposes, these assets are depreciated primarily by the straight line method over the estimated useful lives of the assets which generally range from 5 to 50 years for land improvements, from 10 to 50 years for buildings, from 3 to 12 years for machinery and equipment and from 2 to 10 years for software. Depreciation expense was $110.9 million , $107.4 million and $99.9 million for fiscal 2015 , 2014 and 2013 , respectively. Depreciation claimed for income tax purposes is computed by accelerated methods. Long-Lived Assets – Long-lived assets are depreciated or amortized to reflect the pattern of economic benefits consumed, which is principally the straight-line method. We assess the realizability of our held and used long-lived assets by evaluating such assets for impairment whenever events or circumstances indicate that the carrying amount of such assets (or group of assets) may not be recoverable. Impairment is determined to exist if the estimated future undiscounted cash flows related to such assets are less than the carrying value. If impairment is determined to exist, any related impairment loss is calculated based on the fair value of the assets compared to their carrying value. As of July 31, 2015, we assessed our tangible and intangible finite-lived assets for impairment due to the prolonged suppressed global commodity markets and their related effect on the global mining investment environment. No impairment was identified related to our finite-lived tangible and intangible assets as of July 31, 2015. However, during the fourth quarter of fiscal 2015, we determined that there was an additional risk that certain tangible and intangible finite-lived assets may not be recoverable due to continued deterioration of our markets. Each asset group was considered and it was determined that the cash flows associated with an asset group in China and a steel mill would be insufficient to support their carrying value. As a result of this analysis, property, plant and equipment non-cash impairment charges of $42.6 million related to an asset group in China and $19.2 million related to a steel mill were recorded in the fourth quarter of fiscal 2015 by our Underground and Surface segments, respectively. In addition, customer relationship intangible asset non-cash impairment charges of $57.9 million and $2.1 million were recorded in the fourth quarter of fiscal 2015 by our Underground and Surface segments, respectively. These charges are recorded in the Consolidated Statement of Operations under the heading Impairment charges . No impairment was identified related to our long-lived assets in fiscal 2014 or 2013. Goodwill and Indefinite-lived Intangible Assets – Indefinite-lived intangible assets are composed of certain trademarks and are not amortized but are evaluated for impairment annually or more frequently if events or changes occur that suggest an impairment in carrying value, such as a significant adverse change in the business climate. Indefinite-lived intangible assets are evaluated for impairment by comparing each asset's fair value to its book value. We first determine qualitatively whether it is more likely than not that an indefinite-lived asset is impaired. If we conclude that it is more likely than not that an indefinite-lived asset is impaired, then we determine the fair value by using the discounted cash flow model based on royalties estimated to be derived in the future use of the asset were we to license the use of the indefinite-lived asset. See Note 7, Goodwill and Intangible Assets, for details regarding the results of our indefinite-lived intangible asset impairment testing performed in fiscal 2015 and 2013. No impairment was identified related to our indefinite-lived intangible assets in fiscal 2014. Goodwill represents the excess of the purchase price over the fair value of identifiable net assets acquired in a business combination. Goodwill is assigned to specific reporting units, which we have identified as our operating segments, and is tested for impairment at least annually, during the fourth quarter of our fiscal year, or more frequently upon the occurrence of an event or when circumstances indicate that a reporting unit’s carrying amount is greater than its fair value. Goodwill is evaluated for impairment by comparing the fair value of each of our reporting units to their book value. We generally first determine, based on a qualitative assessment, whether it is more likely than not that the fair value of a reporting unit is less than its carrying amount. If we conclude that it is more likely than not that the fair value of a reporting unit is less than its carrying amount, we then determine the fair value of the reporting unit based on a discounted cash flow model. If the fair value of the reporting unit exceeds its carrying value, goodwill is not impaired. If the carrying value of the reporting unit exceeds its fair value, the impairment test continues by comparing the carrying value of the reporting unit’s goodwill to the implied fair value of goodwill. The implied fair value of goodwill is determined by deducting the fair value of a reporting unit’s identifiable assets and liabilities from the fair value of the reporting unit as a whole, as if that reporting unit had just been acquired and the fair value of the individual assets acquired and liabilities assumed were being determined initially. If goodwill is impaired, we recognize a non-cash impairment loss based on the amount by which the book value of goodwill exceeds its implied fair value. See Note 7, Goodwill and Intangible Assets , for details regarding the results of our goodwill impairment testing performed in fiscal 2015. No impairment was identified related to our goodwill in fiscal 2014 or 2013. The process of evaluating the potential impairment of goodwill and other intangible assets is highly subjective and requires significant judgment at many points during the analysis. Qualitative assessments regarding goodwill and other intangible assets involve a high degree of judgment and can entail subjective considerations. The discounted cash flow model involves many assumptions, including operating results forecasts and discount rates. Inherent in the operating results forecasts are certain assumptions regarding revenue growth rates, projected cost saving initiatives and projected long-term growth rates in the determination of terminal values. Accrued Warranties – We provide for the estimated costs that may be incurred under product warranties to remedy deficiencies of quality or performance of our products. Warranty costs are accrued at the time revenue is recognized. These product warranties extend over either a specified period of time, units of production or machine hours depending on the product subject to the warranty. We accrue a provision for estimated future warranty costs based on the historical relationship of warranty costs to sales. We periodically review the adequacy of the accrual for product warranties and adjust the warranty percentage and accrued warranty reserve for actual experience as necessary. Pension and Postretirement Benefits and Costs – In the fourth quarter of 2015, we voluntarily changed our method of accounting for actuarial gains and losses and the calculation of expected return on plan assets for all of our pension and other postretirement benefit plans. We elected to recognize actuarial gains and losses in the statement of operations immediately, as it more clearly depicts the impact of current economic conditions in our consolidated results of operations. This change has been reported through retrospective application of this new policy to all periods presented. Historically, we deferred actuarial gains and losses from these plans and recognized the financial impact in the statement of operations over future years using a method commonly referred to as the corridor method. Specifically, the net loss (gain) in excess of 10% of the greater of the projected benefit obligation or the market related value of plan assets was amortized on a straight line basis over the average remaining service period of active employees expected to receive benefits under the plan (or over the average life of the participants if all or almost all of the plan participants are inactive). With the immediate recognition of actuarial gains and losses, actuarial gains and losses from these plans are immediately recognized in our results of operations in an annual adjustment that is recorded in the fourth quarter of each year, or more frequently should a re-measurement event occur. The remaining components of net periodic benefit costs, primarily service and interest costs and the expected return on plan assets, will continue to be recorded on a quarterly basis. In addition, for purposes of calculating the expected return on plan assets, we will no longer use an averaging technique for the market-related value of plan assets, but we are voluntarily changing to the actual fair value of plan assets to adjust for changes in actual versus expected rates of return. The impact of this change will be recorded annually as part of the adjustment described above. Collectively, the immediate recognition of actuarial gains and losses and the immediate recognition of actual versus expected rates of return on plan assets are referred to herein as the "mark to market pension and postretirement plan adjustment." The mark to market method is preferable to our prior method in that it reflects changes in assumptions and market conditions in the year that they occur versus recognizing them over an extended period of time. The adoption of immediate recognition of actuarial gains and losses and the use of the fair value of plan assets are voluntary changes in accounting principle that are required to be adopted retrospectively. Therefore, all periods presented have been adjusted to reflect these changes adopted by the Company as of the October 30,2015 annual measurement date. The Company also considered the impact of the revised pension expense on its capitalized inventory balances, and has retrospectively adjusted such balances accordingly. The cumulative effect of the change on retained earnings as of October 27, 2012, was a pre-tax reduction of $716.3 million , with an offset to accumulated other comprehensive income, and therefore, no net impact to shareholders’ equity. The impact of all adjustments made to the financial statements presented is summarized below (amounts in thousands, except per share data): 2014 2013 Previously Reported Adjusted Effect of Change Previously Reported Adjusted Effect of Change Consolidated Statements of Operations: Cost of sales 2,667,158 2,654,233 (12,925 ) 3,389,484 3,399,568 10,084 Product development, selling and administrative expenses 606,347 608,886 2,539 680,001 656,148 (23,853 ) Operating income 517,140 527,526 10,386 821,661 835,430 13,769 Income from continuing operations before income taxes 461,792 472,178 10,386 764,157 777,926 13,769 Provision for income taxes 130,755 134,060 3,305 230,219 241,167 10,948 Income from continuing operations 331,037 338,118 7,081 533,938 536,759 2,821 Net income 331,037 338,118 7,081 533,713 536,534 2,821 Basic earnings per share: Income from continuing operations 3.31 3.38 0.07 5.03 5.06 0.03 Net income 3.31 3.38 0.07 5.03 5.06 0.03 Diluted earnings per share: Income from continuing operations 3.28 3.35 0.07 4.99 5.02 0.03 Net income 3.28 3.35 0.07 4.99 5.02 0.03 Consolidated Statements of Comprehensive Income: Net income 331,037 338,118 7,081 533,713 536,534 2,821 Change in unrecognized prior service costs on pension and postretirement benefit obligations, net of tax 10,806 234 (10,572 ) 19,336 793 (18,543 ) Consolidated Balance Sheets: Deferred income taxes 70,181 71,897 1,716 41,532 44,399 2,867 Inventories 1,108,308 1,101,955 (6,353 ) 1,139,744 1,133,820 (5,924 ) Retained earnings 3,645,527 3,111,888 (533,639 ) 3,390,459 2,849,740 (540,719 ) Accumulated other comprehensive loss (535,282 ) (6,280 ) 529,002 (507,634 ) 30,028 537,662 Consolidated Statements of Cash Flows: Operating activities: Net income 331,037 338,118 7,081 533,713 536,534 2,821 Changes in deferred income taxes (6,117 ) (2,812 ) 3,305 12,184 23,134 10,950 Defined benefit employee pension plan expense 14,470 3,309 (11,161 ) 19,632 (18,494 ) (38,126 ) Other adjustments to continuing operations, net (160 ) 11,008 11,168 6,754 44,905 38,151 Changes in inventories 2,584 3,013 429 199,530 225,305 25,775 Changes in other accrued liabilities (82,288 ) (93,110 ) (10,822 ) (29,210 ) (68,781 ) (39,571 ) Consistent with prior periods, pension and other postretirement benefit costs and liabilities are still dependent on assumptions used in calculating such amounts. The primary assumptions include discount rates, expected returns on plan assets, mortality rates and rates of compensation increases, as discussed below: Discount rates: We generally estimate the discount rate for pension and other postretirement benefit obligations using a process based on a hypothetical investment in a portfolio of high-quality bonds that approximates the estimated cash flows of the pension and other postretirement benefit obligations. We believe this approach permits a matching of future cash outflows related to benefit payments with future cash inflows associated with bond coupons and maturities. Expected returns on plan assets: Our expected return on plan assets is derived from reviews of asset allocation strategies and anticipated future long-term performance of individual asset classes, weighted by the allocation of our plan assets. Our analysis gives appropriate consideration to recent plan performance and historical returns; however, the assumptions are primarily based on long-term, prospective rates of return. Mortality rates: Fiscal 2014 mortality rates are based on the IRS prescribed annuitant and non-annuitant mortality for 2014 under the Pension Protection Act of 2006. Fiscal 2015 mortality rates are based on the annuitant and non-annuitant mortality tables (RP-2014) released by the Society of Actuaries late in fiscal 2014, adjusted for the mortality improvement scale (MP-2014), as well as for the Company’s historical plan experience levels. Adoption of these modified tables had a $35.0 million expense impact to our pension and postretirement plans, which was recognized as part of our fourth quarter fiscal 2015 mark to market adjustment. Further, we considered the recently released updates to the 2014 mortality improvement scale, noting that the modifications would not be significant to our assumptions. Rates of compensation increases: The rates of compensation increases reflect our long-term actual experience and its outlook, including consideration of expected rates of inflation. As mentioned above, actual results that differ from these assumptions are immediately recognized in our results of operations in an annual adjustment that is recorded in the fourth quarter of each year, or more frequently should a re-measurement event occur. While we believe that the assumptions used are appropriate, differences in actual experience or changes in assumptions may affect our pension and other postretirement plan obligations and future expense. Foreign Currency Transactions – Assets and liabilities of international operations that have a functional currency that is not the U.S. dollar are translated into U.S. dollars at year-end exchange rates and revenue and expense items are translated using weighted average exchange rates. Any adjustments arising on translation are included in shareholders’ equity as an element of accumulated other comprehensive income (loss). Assets and liabilities of operations which have the U.S. dollar as their functional currency, but which maintain their accounting records in local currency, have their values remeasured into U.S. dollars at year-end exchange rates, except for non-monetary items for which historical rates are used. Exchange gains or losses arising on remeasurement of the values into U.S. dollars are recognized in Cost of sales in our Consolidated Statements of Operations. Exchange gains or losses incurred on transactions conducted by one of our subsidiaries in a currency other than the subsidiary’s functional currency are normally reflected in Cost of sales in our Consolidated Statements of Operations. An exception is made when the transaction is a long-term intercompany loan that is not expected to be repaid in the foreseeable future, in which case the exchange gains or losses are included in shareholders’ equity as an element of accumulated other comprehensive income (loss). The pre-tax foreign exchange impact included in operating income was a loss of $5.2 million , a gain of $1.1 million and a loss of $4.4 million in fiscal 2015 , 2014 and 2013 , respectively. Foreign Currency Hedging and Derivative Financial Instruments – We are exposed to certain foreign currency risks in the normal course of our global business operations. We enter into derivative contracts that are foreign currency forward contracts to hedge the risks of certain identified and anticipated transactions in currencies other than the functional currency of the respective operating unit. The types of risks hedged are those arising from the variability of future earnings and cash flows caused by fluctuations in foreign currency exchange rates. These contracts are for forecasted transactions and committed receivables and payables denominated in foreign currencies and are not entered into for speculative purposes. Consequently, any market-related loss on the forward contract would be offset by changes in the value of the hedged items, and, as a result, we are generally not exposed to net market risk associated with these instruments. Each derivative is designated as either a cash flow hedge, a fair value hedge or an undesignated instrument. All derivatives are recorded at fair value on the Consolidated Balance Sheets under the heading Other current assets or under the heading Other current liabilities , as appropriate. Cash flows from fair value and cash flow hedges are classified within the same category as the item being hedged on the Consolidated Statements of Cash Flows. Cash flows from undesignated derivative instruments are included in operating activities on the Consolidated Statements of Cash Flows. For derivative contracts that are designated and qualify as a cash flow hedge, the effective portion of the gain or loss of the derivative contract is recorded as a component of other comprehensive income, net of tax. This amount is reclassified into the statement of operations on the line associated with the underlying transaction for the periods in which the hedged transaction affects earnings. Ineffectiveness related to these derivative contracts is recorded in the Consolidated Statements of Operations. For derivative contracts that are designated and qualify as a fair value hedge and for derivative contracts entered into to hedge revaluation of net balance sheet exposures in non-functional currency that are not designated as a fair value hedge or a cash flow hedge, the gain or loss is recorded in the Consolidated Statements of Operations under the heading Cost of sales . This gain or loss is offset by foreign exchange fluctuations of the underlying hedged item. Revenue Recognition – We recognize revenue on products and services when the following criteria are satisfied: persuasive evidence of a sales arrangement exists, product delivery and transfer of title and risk and rewards has occurred or services have been rendered, the price is fixed and determinable and collectability is reasonably assured. We recognize revenue on long-term contracts, such as contracts to manufacture mining shovels, draglines, roof support systems and conveyor systems, using the percentage-of-completion method. When using the percentage-of-completion method, sales and gross profit are recognized as work is performed based on the relationship between actual costs incurred and total estimated costs at completion. Sales and gross profit are adjusted prospectively for revisions in estimated total contract costs and contract values. Estimated losses are recognized in full when identified. We have life cycle management arrangements with customers to supply parts and service for terms of 1 to 17 years . These arrangements are established based on the conditions in which the equipment will be operating, the time horizon that the arrangements will cover and the expected operating cycle that will be required for the equipment. Based on this information, a model is created representing the projected costs and revenues of servicing the respective machines over the specified arrangement terms. Accounting for these arrangements requires us to make various estimates, including estimates of the relevant machine’s long-term maintenance requirements. Under these arrangements, customers are generally billed monthly based on hours of operation or units of production achieved by the equipment, with the respective deferred revenues recorded when billed. Revenue is recognized in the period in which parts are supplied or services provided. These arrangements are reviewed quarterly by comparison of actual results to original estimates or most recent analysis, with revenue recognition adjusted appropriately for future estimated costs. If a loss is expected at any time, the full amount of the loss is recognized immediately. We have certain customer agreements that are considered multiple element arrangements. These agreements primarily consist of the sale of multiple pieces of equipment or equipment with subsequent installation services. These agreements are assessed for the purpose of identifying deliverables and determining whether the delivered item has value to the customer on a standalone basis and whether delivery or performance of the undelivered item is considered probable and substantially in our control. If those criteria are met, revenue is allocated to each identified unit of accounting based on our estimate of the relative selling prices of the deliverables and is recognized as the revenue recognition criteria are met for each element. The relative selling price is estimated by using recent sales transactions for similar items. The difference between the total of the separate selling prices and the total contract consideration is allocated pro-rata across each of the units of accounting included in the arrangement. Revenue recognition involves judgments, including assessments of expected returns, the likelihood of nonpayment and estimates of expected costs and profits on long-term contracts. In determining when to recognize revenue, we analyze various factors, including the specifics of the transaction, historical experience, creditworthiness of the customer and current market and economic conditions. Changes in judgments on these factors could impact the timing and amount of revenue recognized with a resulting impact on the timing and amount of associated income. Comprehensive (Loss) Income – Comprehensive (loss) income includes disclosure of financial information that historically has not been recognized in the calculation of net income. Our comprehensive (loss) income encompasses net (loss) income, the change in unrecognized prior service costs on our pension and other postretirement obligations, the derivative instrument fair market value adjustment and foreign currency translation. Comprehensive (loss) income is disclosed in our Consolidated Statements of Comprehensive (Loss) Income. Accumulated other comprehensive (loss) income is disclosed in our Consolidated Balance Sheets and our Consolidated Statements of Shareholders’ Equity. Sales Incentives – We account for cash consideration (such as sales incentives and cash discounts) given to our customers or resellers as a reduction of net sales. Allowance for Doubtful Accounts – We establish an allowance for doubtful accounts based on the age of the receivable and the category of customer. We also establish an additional allowance on a specific account identification basis through a review of several factors, including the aging status of our customers’ accounts, the financial condition of our customers and historical collection experience. Shipping and Handling Fees and Costs – We report shipping costs billed to a customer in a sales transaction as net sales. We report the related costs incurred for shipping as cost of sales. Research and Development Expenses – Research and development costs are expensed as incurred. Such costs incurred in the development of new products or significant improvements to existing products amounted to $36.2 million , $40.6 million and $49.0 million for fiscal 2015 , 2014 and 2013 , respectively. Share-Based Compensation – We account for awards of stock by measuring the cost of employee services received in exchange for an award of equity instruments based on the grant date fair value of the award. Compensation expense is recognized using the straight line method. Income Taxes – Deferred taxes are accounted for under the asset and liability method whereby deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax basis. Deferred tax assets and liabilities are measured using current statutory tax rates. Deferred income tax provisions are based on changes in the deferred tax assets and liabilities from period to period. Additionally, we analyze our ability to recognize the net deferred tax assets created in each jurisdiction in which we operate to determine if valuation allowances are necessary based on the “more likely than not” criteria. As required under the application of fresh start accounting, the release of pre-emergence tax valuation reserves was not recorded in the statement of operations but instead was treated first as a reduction of excess reorganization value until exhausted, then intangible assets until exhausted, and thereafter reported as additional paid in capital. Consequently, a net tax charge will be incurred in future years when these tax assets are utilized. We will continue to monitor the appropriateness of the existing valuation allowances and determine annually the amount of valuation allowances that are required to be maintained. All future reversals of pre-emergence valuation allowances will be recorded to additional paid in capital. We estimate the effective tax rate expected to be applicable for the full year on an interim basis. The estimated effective tax rate contemplates the expected jurisdiction where income is earned (e.g., United States compared to non-United States), as well as tax planning strategies. If the actual results are different from these estimates, adjustments to the effective tax rate may be required in the period such determination is made. Additionally, discrete items are treated separately from the effective rate analysis and are recorded separately as an income tax provision or benefit at the time they are recognized. To the extent recognized, these items will impact the effective tax rate in the aggregate but will not adjust the amount used for future periods within the same year. Earnings (Loss) Per Share – Basic earnings (loss) per share is computed by dividing net income (loss) attributable to the Company by the weighted average number of shares outstanding during each period. Diluted earnings (loss) per share is computed similar to basic earnings (loss) per share, except that the weighted average number of shares outstanding is increased to include additional shares from the assumed exercise of stock options, performance shares and restricted stock units, if dilutive. New Accounting Pronouncements – In November 2015, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2015-17, Balance Sheet Classification of Deferred Taxes , which will require entities to present deferred tax assets and deferred tax liabilities as noncurrent in a classified balance sheet. The ASU simplifies the current guidance, which requires entities to separately present deferred tax assets and deferred tax liabilities as current and noncurrent in a classified balance sheet. The ASU may be applied either prospectively or retrospectively. The ASU is effective for the Company on October 28, 2017 , with early adoption permitted. The Company has evaluated the impact that the adoption of this guidance will have on our financial condition, results of operations and the presentation of our financial statements. In September 2015, the FASB issued ASU No. 2015-16, Simplifying the Accounting for Measurement-Period Adjustments , which eliminates the requirement for an acquirer in a business combination to account for measurement-period adjustments retrospectively. Instead, acquirers must recognize measurement-period adjustments during the period in which they determined the amounts, including the effect on earnings of any amounts they would have recorded in previous periods if the accounting had been completed at the acquisition date. The ASU is applied prospectively to adjustments to provisional amounts that occur after the effective date. The ASU is effective for the Company on October 29, 2016, with early adoption permitted. This guidance is not expected to have a significant impact on our financial condition, results of operations or presentation of our financial statements. In July 2015, the FASB issued ASU 2015-11, Simplifying the Measurement of Inventory , which requires most entities to measure most inventories at the lower of cost or net realizable value ("NRV"). This simplifies the evaluation from the current method of lower of cost or market, where ma

Acquisitions

Acquisitions	12 Months Ended
	Oct. 30, 2015
Business Combinations [Abstract]
Acquisitions	Acquisitions Acquisition of Montabert S.A.S. On June 1, 2015 , we completed the acquisition of 100% of the equity of Montabert for approximately $121.5 million , gross of cash acquired of $7.1 million dollars. Montabert specializes in the design, production and distribution of high quality hydraulic rock breakers, pneumatic equipment, drilling attachments, drifters and related parts and tools. This acquisition expands the Company's product and service capabilities for hard rock mining, tunneling and rock excavation, further diversifying our commodity and end market exposures. Montabert's results of operations have been included as part of the Underground segment from the date of the acquisition forward. In connection with the acquisition, we recorded goodwill of approximately $55.5 million and intangible assets of approximately $35.1 million . The intangible assets are primarily comprised of customer relationships, trade names and patents, which are being amortized over their respective estimated useful lives. Other assets acquired consist of working capital related items and property, plant, and equipment, with values that are not individually significant. Acquisition of Mining Technologies International Inc. On May 30, 2014 , we closed on the purchase of certain assets of MTI for $44.4 million . MTI is a Canadian manufacturer of underground hard rock mining equipment serving the North American markets and a world leading supplier of raise bore drilling consumables. We have acquired substantially all of the assets associated with MTI’s hard rock drilling, loaders, dump trucks, shaft sinking and raise bore product lines. MTI's results of operations have been included in the accompanying financial statements as part of the Underground segment from the acquisition date forward. In connection with the acquisition, we have recorded goodwill of approximately $0.3 million and intangible assets of approximately $9.9 million . The intangible assets are primarily comprised of customer relationships and designs and drawings, which are being amortized over their respective estimated useful lives.

Discontinued Operations

Discontinued Operations	12 Months Ended
	Oct. 30, 2015
Discontinued Operations and Disposal Groups [Abstract]
Discontinued Operations	Discontinued Operations Discontinued operations of LeTourneau On October 24, 2011, we completed the sale of LeTourneau Technologies Drilling Systems, Inc. to Cameron International Corporation. This drilling products business is reflected as a discontinued operation and all results of operations have been reflected as discontinued operations in the Consolidated Statements of Operations. Liabilities that remain our obligation are classified as liabilities of discontinued operations in the Consolidated Balance Sheets.

Accounts Receivable

Accounts Receivable	12 Months Ended
	Oct. 30, 2015
Receivables [Abstract]
Accounts Receivable	Accounts Receivable Consolidated accounts receivable consist of the following: In thousands October 30, October 31, Trade receivables $ 766,024 $ 914,565 Unbilled receivables (due within one year) 149,369 226,786 Allowance for doubtful accounts (103,320 ) (81,642 ) $ 812,073 $ 1,059,709

Inventories

Inventories	12 Months Ended
	Oct. 30, 2015
Inventory Disclosure [Abstract]
Inventories	Inventories Consolidated inventories consist of the following: In thousands October 30, October 31, (As adjusted) Finished goods $ 814,306 $ 828,874 Work in process 135,310 203,805 Raw materials 58,309 69,276 Total inventories $ 1,007,925 $ 1,101,955 Finished goods include finished components and parts in addition to any finished equipment.

Goodwill and Intangible Assets

Goodwill and Intangible Assets	12 Months Ended
	Oct. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets	Goodwill and Intangible Assets The gross carrying amount and accumulated amortization of our intangible assets other than goodwill as of October 30, 2015 and October 31, 2014 are as follows: October 30, 2015 October 31, 2014 In thousands Weighted Average Amortization Period Gross Carrying Amount Accumulated Amortization Gross Carrying Amount Accumulated Amortization Finite lived intangible assets: Customer relationships 16 years $ 215,703 $ (69,245 ) $ 269,391 $ (74,611 ) Engineering drawings 3 years 5,843 (4,165 ) 5,843 (3,308 ) Patents 19 years 93,520 (27,985 ) 90,969 (23,624 ) Trademarks 5 years 15,039 (5,049 ) 12,200 (2,440 ) Unpatented technology 20 years 32,852 (7,372 ) 32,762 (5,668 ) Subtotal 17 years 362,957 (113,816 ) 411,165 (109,651 ) Indefinite-lived intangible assets: Trademarks 6,569 — 17,755 — Total other intangible assets $ 369,526 $ (113,816 ) $ 428,920 $ (109,651 ) Finite-lived intangible assets Finite-lived intangible assets are amortized to reflect the pattern of economic benefits consumed, which is principally the straight-line method. Intangible assets that are subject to amortization are evaluated for potential impairment whenever events or circumstances indicate that the carrying amount may not be recoverable. As of July 31, 2015, we assessed our tangible and intangible finite-lived assets for impairment due to the prolonged suppressed global commodity markets and their related effect on the global mining investment environment. No impairment was identified related to our finite-lived intangible assets as of July 31, 2015. However, during the fourth quarter of fiscal 2015, we determined that there was an additional risk that certain tangible and intangible finite-lived assets may not be recoverable due to continued deterioration of our markets. Each asset group was considered and it was determined that the cash flows of an asset group in China and a steel mill would be insufficient to support their carrying value. In connection with the evaluation of these asset groups, we developed an estimate of fair value using a discounted cash flow model. Assumptions critical to the process included forecasted financial information, discount rates and applicable customer retention rates. This fair value determination was categorized as Level 3 in the fair value hierarchy. See Note 19, Fair Value Measurements , for the definition of Level 3 inputs. As a result of this analysis, customer relationship non-cash impairment charges of $57.9 million and $2.1 million were recorded in the fourth quarter of fiscal 2015 by our Underground and Surface segments, respectively. These charges are recorded in the Consolidated Statement of Operations under the heading Impairment charges . No other impairments were identified related to our finite-lived intangible assets as of October 30, 2015. Amortization expense for finite-lived intangible assets was $26.5 million , $26.2 million and $13.6 million , for fiscal 2015 , 2014 and 2013 , respectively. Estimated future annual amortization expense is as follows: In thousands For the fiscal year ending: 2016 $ 23,048 2017 22,570 2018 21,951 2019 19,466 2020 19,394 Indefinite-lived intangible assets Indefinite-lived intangible assets are not amortized but are evaluated for impairment annually or more frequently if events or changes occur that suggest an impairment in carrying value, such as a significant adverse change in the business climate. We assessed our indefinite-lived trademarks as of July 31, 2015 due to the prolonged suppressed global commodity markets and their related effect on the global mining investment environment. No impairment was identified related to our indefinite-lived trademarks as of July 31, 2015. However, during the fourth quarter of fiscal 2015 we re-assessed our indefinite-lived trademarks due to the continued deterioration of our markets, developing an estimate of fair value using a discounted cash flow model. Assumptions critical to the process included forecasted financial information, discount rates and royalty rates. The estimates of the fair values of the indefinite-lived trademarks are based on the best information currently available. However, further adjustments may be necessary in the future if conditions differ substantially from the assumptions utilized. This fair value determination was categorized as Level 3 in the fair value hierarchy. See Note 19, Fair Value Measurements , for the definition of Level 3 inputs. As a result of this analysis, a non-cash impairment charge of $10.8 million was recorded in the fourth quarter of fiscal 2015 by our Underground segment. This charge is recorded in the Consolidated Statement of Operations under the heading Impairment charges . In addition, in the fourth quarter of fiscal 2013, we reviewed our brand portfolio and developed a strategy to increase the visibility of our core brands in furtherance of our One Joy Global initiative. During this review we determined that the indefinite life assumption was no longer appropriate for most of our previously acquired trademarks. The remaining value of the trademarks that were replaced are being amortized over the new estimated useful life. For those trademarks that were not replaced, our strategy is to co-brand these products, and we revalued these trademarks based on that assumption. The co-branded trademarks continue to have an indefinite life. As a result, a non-cash impairment charge of $155.2 million was recorded in the fourth quarter of fiscal 2013, of which $130.2 million was recorded by our Underground segment and $25.0 million was recorded by our Surface segment. This charge is recorded in the Consolidated Statement of Operations under the heading Intangible asset impairment charges . Going forward, the amortization on the remaining carrying value associated with the trademarks that are being replaced is being recorded in the Consolidated Statements of Operations under the heading Product development, selling and administrative expenses . Goodwill Changes in the carrying amount of goodwill in fiscal 2015 and 2014 are as follows: In thousands Underground Surface Consolidated Balance as of October 25, 2013 $ 1,123,183 $ 357,336 $ 1,480,519 Goodwill acquired during the year 271 — 271 Translation adjustments 36,737 (834 ) 35,903 Balance as of October 31, 2014 1,160,191 356,502 1,516,693 Goodwill acquired during the year 55,717 — 55,717 Impairment charges (1,199,256 ) — (1,199,256 ) Translation adjustments (16,652 ) (1,881 ) (18,533 ) Balance as of October 30, 2015 $ — $ 354,621 $ 354,621 Goodwill represents the excess of the purchase price over the fair value of identifiable net assets acquired in a business combination. Goodwill is assigned to specific reporting units, and is tested for impairment at least annually, during the fourth quarter of our fiscal year, or more frequently upon the occurrence of an event or when circumstances indicate that a reporting unit’s carrying amount is greater than its fair value. As of July 31, 2015, we concluded that an indicator was present that suggested impairment may exist for our goodwill, as our total shareholders’ equity exceeded our market capitalization due to the prolonged suppressed global commodity markets, their related effect on the global mining investment environment and the resulting impact on our market capitalization. Based on this indicator of impairment, we performed an interim test for impairment of goodwill as of the last day of our fiscal third quarter. We concluded our step one evaluation on our reporting units and determined that the estimated fair value of our Underground reporting unit was lower than the carrying value of the reporting unit. The result of our interim test for the Surface reporting unit was that the fair value of the reporting unit exceeded carrying value. However, given the timing of the decline in our market capitalization, we were unable to complete step two of the Underground goodwill impairment test until we were engaged in the preparation of our annual financial statements. Step two of the analysis requires us to perform a theoretical purchase price allocation for the Underground reporting unit to determine the implied fair value of goodwill and to compare the implied fair value of goodwill to the recorded amount of goodwill. Upon completion of step two of our goodwill impairment test, we recorded a non-cash goodwill impairment charge of $1.2 billion . This impairment charge represents a complete impairment of goodwill in the Underground reporting unit, and it is recorded in the Consolidated Statement of Operations under the heading Impairment charges . As of October 30, 2015, we determined there was an indicator of potential goodwill impairment due to the continued deterioration of our markets and the resulting effects on our market capitalization. As a result we performed another interim impairment test of our goodwill and indefinite-lived intangible assets. The result of our step one evaluation was that the estimated fair value of the Surface reporting unit again exceeded its carrying value. Although we have concluded there is no impairment on the goodwill of $354.6 million associated with our Surface segment as of year end, we will continue to closely monitor in the future considering the uncertainty in the markets and the continued decline in our stock price after year end. Should there be still further market declines and/or stock price declines in future periods, there is increasing risk that Surface segment goodwill may be impaired. We will continue to update our evaluation as market conditions and the follow on impacts to our share price warrant. In connection with our goodwill impairment test, we worked with a third party appraisal firm to fair value Underground goodwill using a discounted cash flow model. In connection with obtaining an independent third party valuation, management provided certain information and assumptions that were utilized in the fair value calculation. Assumptions critical to the process included forecasted financial information and discount rates. This fair value determination was categorized as Level 3 in the fair value hierarchy. See Note 19, Fair Value Measurements , for the definition of Level 3 inputs.

Income Taxes

Income Taxes	12 Months Ended
	Oct. 30, 2015
Income Tax Disclosure [Abstract]
Income Taxes	Income Taxes The provision for income taxes for continuing operations included in the Consolidated Statements of Operations consists of the following: As adjusted As adjusted In thousands October 30, October 31, October 25, Current provision Federal $ 23,673 $ 82,618 $ 127,030 State 937 5,888 7,113 Foreign 53,278 52,029 69,564 Total current provision 77,888 140,535 203,707 Deferred (benefit) provision Federal (59,088 ) 2,821 34,391 State (1,393 ) 948 (1,335 ) Foreign (16,532 ) (10,244 ) 4,404 Total deferred (benefit) provision (77,013 ) (6,475 ) 37,460 Total provision for income taxes $ 875 $ 134,060 $ 241,167 The federal current provision includes a $41.8 million benefit for excess foreign tax credits from dividends paid during fiscal 2015 . The foreign deferred provision reflects a charge of $34.0 million for the impact of valuation allowances on certain of the China deferred tax assets. The federal deferred provision also includes $3.3 million of alternative minimum tax carryforwards used in fiscal 2013 . During fiscal 2013 , we recognized $0.3 million of current tax benefit relating to a tax holiday in China. The Company's Chinese tax holiday expired in fiscal 2014. The domestic and foreign components of income from continuing operations before income taxes are as follows: As adjusted As adjusted In thousands October 30, October 31, October 25, Domestic (loss) income from continuing operations $ (73,408 ) $ 304,060 $ 490,850 Foreign (loss) income from continuing operations (1,103,721 ) 168,118 287,076 Pre-tax (loss) income from continuing operations $ (1,177,129 ) $ 472,178 $ 777,926 The reconciliation between the income tax provision recognized in our Consolidated Statements of Operations and the income tax provision computed by applying the statutory federal income tax rate to the income from continuing operations are as follows: As adjusted As adjusted In thousands October 30, October 31, October 25, Income tax computed at federal statutory tax rate 35.0 % 35.0 % 35.0 % Sub-part F income and foreign dividends, net of foreign tax credits 3.5 0.1 0.2 Differences in foreign and U.S. tax rates (8.1 ) (5.1 ) (4.5 ) State income taxes, net of federal tax impact — 0.9 0.5 Valuation allowance (3.5 ) 2.2 1.1 IRC 199 manufacturing deduction 0.6 (2.0 ) (1.9 ) Non-deductible impairment charges (26.6 ) — — Other items, net (1.0 ) (2.7 ) 0.6 Effective income tax rate (0.1 )% 28.4 % 31.0 % The components of the net deferred tax asset are as follows: As adjusted In thousands October 30, October 31, Deferred tax assets: Employee benefit related items $ 154,183 $ 135,567 Tax credit carryforwards 46,235 4,114 Tax loss carryforwards 149,024 138,334 Inventories 19,478 37,191 Other deferred tax assets, net 20,762 20,156 Valuation allowance, current assets (66,543 ) (16,618 ) Valuation allowance, non-current assets (110,182 ) (122,281 ) Total deferred tax assets 212,957 196,463 Deferred tax liabilities: Depreciation and amortization in excess of book expense 51,830 60,548 Intangibles 31,410 42,315 Total deferred tax liabilities 83,240 102,863 Net deferred tax asset $ 129,717 $ 93,600 The net deferred tax assets are reflected in the Consolidated Balance Sheets as follows: As adjusted In thousands October 30, October 31, Current deferred tax assets, included in Other current assets $ 39,464 $ 78,102 Long-term deferred tax asset, included in Deferred income taxes 118,913 71,897 Current deferred tax liability, included in Other accrued liabilities (1,672 ) (1,979 ) Long-term deferred tax liability, included in Other liabilities (26,988 ) (54,420 ) Net deferred tax asset $ 129,717 $ 93,600 The following table summarizes the components of our loss and credit carryforward: Loss and Credit Carryforward Summary Amount Description - In millions Gross Benefit Valuation Allowance Expiration Date(s) Foreign capital losses $ 59.9 $ 12.2 $ 12.2 None U.S. state operating losses 1,963.4 101.0 98.4 Various Foreign operating losses 142.9 35.8 31.4 $33.5 - None State tax credits N/A 2.0 2.0 Various Foreign tax credits N/A 43.2 1.3 $1.3 - 2016 to 2018 Various international tax credits N/A — — None At least annually, we reassess our need for valuation allowances and adjust the allowance balances where it is appropriate based on past, current and projected profitability in the various geographic locations in which we conduct business and the available tax strategies. Additionally, the U.S. carryforwards were reduced upon emergence from bankruptcy due to the rules and regulations in the Internal Revenue Code related to cancellation of indebtedness income that is excluded from taxable income. These adjustments are included in the net operating loss values detailed above. During the year ended October 30, 2015 , the Company determined that it was appropriate to establish $34.0 million of valuation allowances against the previously benefitted deferred tax assets of certain subsidiaries in China. D uring fiscal 2015 , the Company recorded tax expense of $41.4 million relating to the establishment of valuation allowances, comprised of $41.7 million of expense for additions and $0.3 million of benefit for releases. D uring fiscal 2014 , the Company recorded tax expense of $10.5 million relating to the establishment of valuation allowances, comprised of $10.7 million of expense for additions and $0.2 million of benefit for releases. D uring fiscal 2013 , the Company recorded tax expense of $9.8 million relating to the establishment of valuation allowances, comprised of $10.1 million of expense for additions and $0.3 million of benefit for releases. Valuation allowances currently recorded that arose in pre-emergence years require us to apply fresh start accounting. As of October 30, 2015 , there were $63.3 million of valuation reserves against pre-emergence net operating loss carryforwards. As of October 30, 2015 , U.S. income taxes, net of foreign taxes paid or payable, have not been provided on the undistributed profits of foreign subsidiaries, as all undistributed profits of foreign subsidiaries are deemed to be permanently reinvested outside of the U.S. It is not practical to determine the United States federal income tax liability, if any, which would be payable if such earnings were not permanently reinvested. Such unremitted earnings of subsidiaries, which have been or are intended to be permanently reinvested, are $604.8 million as of October 30, 2015 . Unrecognized tax benefits are as follows: In thousands October 30, October 31, Balance, beginning of year $ 77,766 $ 77,418 Additions for current year tax positions and acquisition 3,490 794 Additions for prior year tax positions 3,207 3,353 Reductions for prior year tax positions (1,876 ) (10,540 ) Reclassification to uncertain tax positions — 6,741 Balance, end of year $ 82,587 $ 77,766 As of October 30, 2015 , $81.8 million of the net unrecognized tax benefit would affect the effective tax rate if recognized. As of October 30, 2015 and October 31, 2014 , total interest of approximately $19.0 million and $15.8 million , respectively, are classified in the Consolidated Balance Sheets as Other liabilities, while penalties of approximately $42.3 million and $42.4 million are included in the ending net unrecognized tax benefit above. Interest and penalties are classified as Income tax provision in the Consolidated Statements of Operations. It is expected that the total amount of unrecognized tax benefit will decrease by $12.9 million within the next twelve months relating to reserves for which statutes will lapse during fiscal 2016 . With respect to tax years subject to examination by the U.S. taxing authorities, the Company’s tax years prior to 2012 have been audited by the Internal Revenue Service and are closed. Additionally, due to the existence of tax loss carryforwards, the same relative periods exist for U.S. state purposes, although some earlier years also remain open. From a non-U.S. perspective, the major locations in which we conduct business are as follows: United Kingdom – 2012 forward are open for examination; South Africa – 2010 forward are open for examination; Australia – 2012 forward are open for examination; Chile – 2011 forward are open for examination; China – 2010 forward are open for examination; and Canada – 2008 forward are open for examination ( 2008 through 2013 are currently under audit). There are a number of smaller entities in other countries that generally have open tax years ranging from 3 to 5 years .

Warranties

Warranties	12 Months Ended
	Oct. 30, 2015
Product Warranties Disclosures [Abstract]
Warranties	Warranties The following table reconciles the changes in the product warranty reserve: In thousands October 30, October 31, Balance, beginning of year $ 67,272 $ 85,732 Accrual for warranty expensed during the year 38,144 43,810 Settlements made during the year (51,906 ) (61,601 ) Effect of foreign currency translation (2,620 ) (915 ) Acquired warranty accrual 1,256 246 Balance, end of year $ 52,146 $ 67,272

Borrowings and Credit Facilitie

Borrowings and Credit Facilities	12 Months Ended
	Oct. 30, 2015
Debt Disclosure [Abstract]
Borrowings and Credit Facilities	Borrowings and Credit Facilities On December 14, 2015, we entered into an amendment to our Credit Agreement. The amendment to the Credit Agreement increased the consolidated leverage ratio from its current limit of 3.0x beginning in the second quarter of fiscal 2016 and continuing through the first quarter of fiscal 2018, with a maximum ratio of 4.5x for the fourth quarter of fiscal 2016 through the second quarter of fiscal 2017. The amendment also reduced the aggregate revolving commitments of the lenders from $1.0 billion to $850.0 million and added a letter of credit sublimit of $500.0 million . In addition, we also agreed to limit priority debt (secured indebtedness and the unsecured indebtedness of our foreign subsidiaries) to 10% of consolidated net worth and to limi cash dividends to $25.0 million per year in the aggregate. We may continue to request an increase of up to $250.0 million of additional aggregate revolving commitments, subject to the terms and conditions contained in the Credit Agreement. Under the terms of the Credit Agreement, we pay a commitment fee ranging from 0.09% to 0.30% on the unused portion of the revolving credit facility based on our credit rating. Letters of credit issued under applicable provisions of the Credit Agreement represent an unfunded utilization of the Credit Agreement for purposes of calculating the periodic commitment fee due. Eurodollar rate loans bear interest for a period from the applicable borrowing date until a date one week or one , two , three or six months thereafter, as selected by the Company, at the corresponding Eurodollar rate plus a margin of 1.0% to 2.0% depending on the Company’s credit rating. Base rate loans bear interest from the applicable borrowing date at a rate equal to (i) the highest of (a) the federal funds rate plus 0.5% , (b) the rate of interest in effect for such day as publicly announced by the administrative agent as its “prime rate,” or (c) a daily rate equal to the one-month Eurodollar rate plus 1.0% , plus (ii) a margin that varies according to the Company’s credit rating. Swing line loans bear interest at either the base rate described above or the daily floating Eurodollar rate plus the applicable margin, as selected by the Company. The Credit Agreement is guaranteed by each of our current and future material domestic subsidiaries and requires the maintenance of certain financial covenants, including leverage and interest coverage ratios. The Credit Agreement also restricts payment of dividends or other returns of capital to shareholders when the consolidated leverage ratio exceeds a stated level amount. As of October 30, 2015 , we were in compliance with all financial covenants of the Credit Agreement. As of October 30, 2015 , there was $58.6 million of outstanding borrowings under the Credit Agreement. Outstanding standby letters of credit issued under the Credit Agreement, which count toward the credit limit, totaled $129.4 million . As of October 30, 2015 , there was $812.0 million available for borrowings under the Credit Agreement. The amount available for borrowings under the Credit Agreement would have been lower had the amendment been in effect at year end. On July 29, 2014, we entered into a term loan agreement which matures July 29, 2019 and provides for a commitment of up to $375.0 million . The Term Loan amended our prior term loan, dated as of June 16, 2011. The Prior Term Loan had been scheduled to mature on July 16, 2016 and provided an initial commitment of $500.0 million , which had been drawn in full in conjunction with our fiscal 2011 acquisition of LeTourneau Technologies Inc., and had been amortized to $375.0 million at the date of amendment. We utilized the $375.0 million commitment under the Term Loan to repay the balance outstanding under the Prior Term Loan. On December 14, 2015, the Term Loan was amended to be consistent with the revolving Credit Agreement, including with respect to the maximum leverage ratio and restrictions on priority debt and dividends and other restricted payments. The Term Loan requires quarterly principal payments beginning in fiscal 2016 and contains terms and conditions that are the same as the terms and conditions of the Credit Agreement. The Term Loan is guaranteed by each of our current and future material domestic subsidiaries and requires the maintenance of certain financial covenants, including leverage and interest coverage ratios. As of October 30, 2015 , we were in compliance with all financial covenants of the Term Loan. On October 12, 2011, we issued $500.0 million aggregate principal amount of 5.125% Senior Notes due in 2021 at a discount of $4.2 million in an offering that was registered under the Securities Act. Interest on the 2021 Notes is paid semi-annually in arrears on October 15 and April 15 of each year, and the 2021 Notes are guaranteed by each of our current and future material domestic subsidiaries. At our option, we may redeem some or all of the 2021 Notes at a redemption price of the greater of 100% of the principal amount of the 2021 Notes to be redeemed or the sum of the present values of the principal amounts and the remaining scheduled interest payments using a discount rate equal to the sum of a treasury rate of a comparable treasury issue plus 0.5% . In November 2006, we issued $250.0 million aggregate principal amount of 6.0% Senior Notes due 2016 and $150.0 million aggregate principal amount of 6.625% Senior Notes due 2036. Interest on the 2016 Notes and 2036 Notes is paid semi-annually in arrears on May 15 and November 15 of each year, and the 2016 Notes and 2036 Notes are guaranteed by each of our current and future material domestic subsidiaries. The 2016 Notes and 2036 Notes were issued in a private placement under an exemption from registration provided by the Securities Act. In the second quarter of fiscal 2007, the 2016 Notes and 2036 Notes were exchanged for substantially identical notes in an exchange that was registered under the Securities Act. The terms of the indenture permit us to redeem some or all of the 2016 Notes and 2036 Notes at a redemption price of the greater of 100% of the principal amount of the 2016 Notes and 2036 Notes to be redeemed or the sum of the present values of the principal amounts and the remaining scheduled interest payments using a discount rate equal to the sum of a treasury rate of a comparable treasury issue plus 0.3% for the 2016 Notes and 0.375% for the 2036 Notes. In October of fiscal 2015 we redeemed the entire $250.0 million aggregate principal amount of our 2016 Notes at a redemption price equal to the principal amount thereof, plus accrued and unpaid interest up to, but excluding, the redemption date, plus a “make whole” premium calculated in accordance with the indenture. This resulted in a $14.3 million loss on early debt retirement, which was recorded in the fourth quarter of fiscal 2015. Our borrowings also include amounts related to transfers of certain receivables under factoring arrangements with recourse related to our recently acquired French operations. Direct borrowings and capital lease obligations consist of the following: In thousands October 30, October 31, Domestic: Term Loan due 2019 $ 375,000 $ 375,000 6.0% Senior Notes due 2016 — 249,131 5.125% Senior Notes due 2021 497,195 496,806 6.625% Senior Notes due 2036 148,553 148,522 Credit Agreement 58,600 — Other secured borrowings — 11,634 Foreign: Capital leases 159 187 Factoring arrangement 7,457 — Total obligations 1,086,964 1,281,280 Less: Amounts due within one year (26,321 ) (11,739 ) Long-term obligations $ 1,060,643 $ 1,269,541 The aggregate maturities of debt for credit agreements in place as of October 30, 2015 consisted of the following (in thousands): 2016 $ 26,321 2017 37,531 2018 37,514 2019 339,850 2020 — Thereafter 645,748

Accumulated Other Comprehensive

Accumulated Other Comprehensive (Loss) Income	12 Months Ended
	Oct. 30, 2015
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]
Accumulated Other Comprehensive (Loss) Income	Accumulated Other Comprehensive (Loss) Income Comprehensive (loss) income and its components are presented in the Consolidated Statements of Comprehensive (Loss) Income. Changes in accumulated other comprehensive (loss) income, net of taxes, consist of the following and reflect the change in accounting policy for our pension and other postretirement benefit plans as mentioned in Note 2, Significant Accounting Policies : Year Ended October 30, 2015 Year Ended October 31, 2014 (As adjusted) In thousands Change in Unrecognized Prior Service Costs on Pension and Other Postretirement Obligations Derivative Instrument Fair Market Value Adjustment Foreign Currency Translation Adjustment Total Change in Unrecognized Prior Service Costs on Pension and Other Postretirement Obligations Derivative Instrument Fair Market Value Adjustment Foreign Currency Translation Adjustment Total Beginning balance $ (1,486 ) $ 4,736 $ (9,530 ) $ (6,280 ) $ (1,720 ) $ 5,028 $ 26,720 $ 30,028 Other comprehensive income (loss) before reclassifications, net of taxes 63 4,069 (146,554 ) (142,422 ) (1,374 ) 3,453 (36,250 ) (34,171 ) Amounts reclassified from accumulated other comprehensive income (loss), net of taxes 141 1,489 — 1,630 1,608 (3,745 ) — (2,137 ) Total other comprehensive income (loss), net of taxes 204 5,558 (146,554 ) (140,792 ) 234 (292 ) (36,250 ) (36,308 ) Ending balance $ (1,282 ) $ 10,294 $ (156,084 ) $ (147,072 ) $ (1,486 ) $ 4,736 $ (9,530 ) $ (6,280 ) Details of the reclassifications from accumulated other comprehensive income (loss) are disclosed below: Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) In thousands October 30, October 31, (As adjusted) Change in unrecognized prior service costs on pension and other postretirement obligations: Amortization of prior service cost $ 198 $ 584 Cost of sales/Product development, selling and administrative expense* Curtailment loss attributed to prior unrecognized service enhancements — 1,861 Cost of sales/Product development, selling and administrative expense* Deferred tax (57 ) (837 ) Provision for income taxes Amounts reclassified from accumulated other comprehensive income (loss), net of taxes $ 141 $ 1,608 Derivative instrument fair market value adjustment: Foreign exchange cash flow hedges $ 2,094 $ (5,282 ) Net sales/Cost of sales** Deferred tax (605 ) 1,537 Provision for income taxes Amounts reclassified from accumulated other comprehensive income (loss), net of taxes $ 1,489 $ (3,745 ) Total reclassifications for the period $ 1,630 $ (2,137 ) * Amounts are included in the computation of net periodic benefits costs as either cost of sales or product development, selling and administrative expense as appropriate. Refer to Note 15, Retiree Benefits, for additional information. ** Amounts are included in either net sales or cost of sales as appropriate. Refer to Note 16, Derivatives, for additional information.

Shareholders' Equity

Shareholders' Equity	12 Months Ended
	Oct. 30, 2015
Equity [Abstract]
Shareholders' Equity	Shareholders’ Equity In August 2013, our Board of Directors authorized the Company to repurchase up to $1.0 billion in shares of our common stock until August 2016. Under the program, the Company may repurchase shares in the open market in accordance with applicable SEC rules and regulations. During the year ended October 30, 2015 , we purchased 954,580 shares of common stock for approximately $50.0 million , all of which occurred in the first quarter. During the year ended October 31, 2014 , we purchased 4,712,025 shares of common stock for approximately $269.3 million . Since its inception, the Company has repurchased 9,771,605 shares of common stock under the program for approximately $533.4 million , leaving $466.6 million available under the program.

Share-Based Compensation

Share-Based Compensation	12 Months Ended
	Oct. 30, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Share-Based Compensation	Share-Based Compensation Our 2007 Stock Incentive Plan (the “Plan”) authorizes the grant of up to 10.0 million shares plus canceled and forfeited awards. The Plan allows for the issuance of non-qualified stock options, incentive stock options, performance shares, restricted stock units and other stock-based awards to officers, employees and directors. As of October 30, 2015 , none of the options granted qualify as incentive stock options under the Internal Revenue Code. We have historically issued new common stock in order to satisfy share-based payment awards and plan to do so to satisfy future awards. Total share-based compensation expense recognized for fiscal 2015 , 2014 and 2013 was $30.6 million , $17.7 million and $29.0 million , respectively. The prior year decrease in share-based compensation is the result of the adjustment of forfeiture rates and the reassessment of performance related measures in fiscal 2014. The total share-based compensation expense is reflected in our Consolidated Statement of Cash Flows in operating activities as an add back to net income. The corresponding deferred tax asset recognized related to the share-based compensation expense was $7.8 million , $4.4 million and $8.5 million for fiscal 2015 , 2014 and 2013 , respectively. Stock Options We have granted non-qualified stock options to purchase our common stock at prices equal to the fair market value of the stock on the grant dates. Stock options vest ratably over three years beginning on the one-year anniversary date, and they expire ten years from the grant date. A summary of stock option activity follows: Dollars in millions, except per share data Number of Options Weighted-Average Exercise Price Per Share Weighted-Average Remaining Contractual Term Weighted-Average Grant Date Fair Value Per Share Aggregate Intrinsic Value Outstanding as of October 26, 2012 1,893,845 $ 58.28 7.1 $ 26.3 Options granted 655,600 57.03 $ 15.49 Options exercised (160,276 ) 26.64 5.6 Options forfeited or cancelled (144,094 ) 73.06 Outstanding as of October 25, 2013 2,245,075 $ 59.28 6.8 18.7 Options granted 847,150 55.45 12.88 Options exercised (241,739 ) 37.05 5.5 Options forfeited or cancelled (200,036 ) 70.29 Outstanding as of October 31, 2014 2,650,450 $ 59.34 6.7 9.6 Options granted 499,000 50.25 11.59 Options exercised (26,971 ) 20.59 0.7 Options forfeited or cancelled (285,130 ) 60.07 Outstanding as of October 30, 2015 2,837,349 $ 58.04 5.9 0.0 Exercisable as of October 30, 2015 1,822,219 $ 60.64 4.6 0.0 The fair value of the option awards is the estimated fair value at grant date using the Black Scholes valuation model and is recognized as expense on a straight line basis. The weighted-average assumptions are as follows: 2015 2014 2013 Risk free interest rate 1.08 % 0.64 % 0.34 % Expected volatility 35.15 % 35.76 % 42.76 % Expected life in years 3.3 3.2 3.1 Dividend yield 1.60 % 1.30 % 1.27 % The risk free interest rate is based on the U.S. Treasury yield curve in effect on the date of grant for the respective expected life of the option. The expected volatility is based on a weighted average of historical and implied volatility of our common stock. The expected life is based on historical exercise and cancellation behavior and the projected exercises and cancellations of outstanding stock options. The expected dividend yield is based on the expected annual dividends divided by the grant date market value of our common stock. As of October 30, 2015 , there was $6.4 million of unrecognized compensation expense related to stock options that is expected to be recognized over a weighted-average period of 1.6 years . Restricted Stock Units We grant restricted stock units to certain employees and to all non-employee members of our Board of Directors. The fair value of our restricted stock units is determined based on the closing price of our stock on the date of grant and is recognized as expense on a straight line basis over the vesting term. Restricted stock units granted to employees in fiscal 2015 and 2014 vest over a three -year period with one-third vesting on the first, second and third anniversaries of the grant date. Restricted stock units granted to employees prior to fiscal 2014 vest over a five -year period with one-third vesting on the third, fourth and fifth anniversaries of the grant date. These restricted stock units provide a number of shares of common stock equal to the number of vested units. These shares are delivered to the employee as the restricted stock units vest. Restricted stock units granted to non-employee members of our Board of Directors vest one year from the grant date. These restricted stock units provide a number of shares of common stock equal to the number of vested units. The date the common stock is delivered to an individual director depends on the number of restricted stock units that the director has accumulated from prior grants. If a director has not yet accumulated 10,000 restricted stock units, the common stock will be delivered to the director one year after their service on the Board of Directors terminates. If a director has accumulated 10,000 restricted stock units, the common stock is either delivered on the vest date or will be deferred at the discretion of the director. Specific deferral elections are required to be completed prior to each grant. Dividend equivalents accrue on all restricted stock units and the dividend equivalents vest consistent with the underlying award. In the event of a change in control, the units will be paid out in cash based on the market price of the common stock as of the change in control date. A summary of restricted stock unit activity follows: Dollars in millions, except per share data Number of Units Weighted-Average Grant Date Fair Value Per Share Aggregate Intrinsic Value Outstanding as of October 26, 2012 1,015,947 $ 60.16 Units granted 275,753 57.02 Units earned from dividends 13,535 57.36 Units settled (117,488 ) 45.78 $ 6.7 Units deferred (18,230 ) 33.78 1.0 Units forfeited (102,601 ) 70.48 Outstanding as of October 25, 2013 1,066,916 60.35 Units granted 379,759 55.49 Units earned from dividends 15,813 57.51 Units settled (172,760 ) 55.63 9.7 Units deferred (2,601 ) 21.69 0.1 Units forfeited (106,808 ) 64.64 Outstanding as of October 31, 2014 1,180,319 59.14 Units granted 600,116 49.83 Units earned from dividends 36,019 31.31 Units settled (311,966 ) 66.22 15.2 Units forfeited (174,899 ) 52.13 Outstanding as of October 30, 2015 1,329,589 $ 53.45 As of October 30, 2015 , there was $27.3 million of unrecognized compensation expense related to restricted stock units that is expected to be recognized over a weighted-average period of 1.8 years . As of October 30, 2015 , the balance of deferred restricted stock units is 14,816 shares. Performance Shares The performance share award programs under our stock incentive plans provide long-term incentive compensation opportunities to certain senior executives and other managers. The fair value of our performance shares is determined based on the closing price of our stock on the date of grant, reduced by the present value of the dividends expected to be paid on the underlying shares during the requisite service period, and is recognized as expense on a straight line basis. Shares of common stock may be earned by the participants under the performance share award programs if at the end of a three -year award cycle our financial performance over the course of the cycle exceeds certain threshold amounts. For our 2015 , 2014 and 2013 performance share award programs, the performance measure for executive officers is average return on equity, and the performance measure for all other participants is average diluted earnings per share for the three year cycle from fiscal 2015 through fiscal 2017 , fiscal 2014 through fiscal 2016 , and fiscal 2013 through fiscal 2015 , respectively. Each performance share represents the right to earn one share of common stock. Awards can range from 0% to 150% (or, in certain cases, 180% ) of the target award opportunities, and may be paid out in company stock, cash or a combination of stock and cash as determined by the Human Resources and Nominating Committee of the Board of Directors. In the event of a change in control, the performance shares are paid out in cash based on the greater of actual performance or the target award. There were no final awards distributed for the fiscal 2013 performance share program in December 2015 . A summary of performance share activity follows: Dollars in millions, except per share data Number of Shares Weighted- Average Grant Date Fair Value Aggregate Intrinsic Value Outstanding as of October 26, 2012 338,215 $ 75.87 Shares granted 262,750 54.90 Target adjustment (107,275 ) 65.20 Shares distributed (122,006 ) 50.85 $ 7.6 Shares forfeited (27,295 ) 67.57 Outstanding as of October 25, 2013 344,389 72.72 Shares granted 109,700 53.42 Target adjustment (245,013 ) 63.76 Shares distributed (56,804 ) 78.69 3.0 Shares forfeited (52,243 ) 57.71 Outstanding as of October 31, 2014 100,029 53.42 Shares granted 167,625 47.96 Target adjustment (24,253 ) 50.06 Shares forfeited (25,127 ) 49.45 Outstanding as of October 30, 2015 218,274 $ 50.06 As of October 30, 2015 , there was $5.5 million of unrecognized compensation expense related to performance shares that is expected to be recognized over a weighted-average period of 1.7 years

Restructuring Charges (Notes)

Restructuring Charges (Notes)	12 Months Ended
	Oct. 30, 2015
Restructuring and Related Activities [Abstract]
Restructuring Charges	Restructuring Charges During fiscal 2015, in response to the adverse market conditions, the Company made decisions to further implement its cost reduction programs. The 2015 programs, as used herein, refer to costs related to all 2015 restructuring activities. This includes entering into severance and termination agreements and full or partial closures of certain facilities in order to better align the Company's overall cost structure with anticipated levels of future demand. These activities are expected to be fully completed during fiscal 2016. The Company incurred some immaterial restructuring costs in fiscal 2014. These costs related to decisions that preceded the fiscal 2015 restructuring programs and are therefore not considered to be part of such plan. Restructuring charges incurred in fiscal 2015 have consisted of employee severance and termination costs and accelerated depreciation. The following table summarizes the total expected costs and the amounts incurred by segment: In thousands Underground Surface Corporate Consolidated Employee Severance and Termination Costs Total expected costs $ 16,870 $ 12,451 $ 2,585 $ 31,906 Amount incurred for the year ended October 30, 2015 $ 16,340 $ 12,451 $ 2,585 $ 31,376 In thousands Underground Surface Corporate Consolidated Accelerated Depreciation Total expected costs $ 7,422 $ 2,317 $ — $ 9,739 Amount incurred for the year ended October 30, 2015 $ 2,079 $ — $ — $ 2,079 All restructuring costs are recorded in the statement of operations under the heading Product development, selling and administrative expense . Amounts impacting the Company's reserve for restructuring charges are as follows: In thousands Year Ended October 30, 2015 Employee Severance and Termination Costs Beginning accrual $ — Costs incurred 31,376 Costs paid/settled (17,751 ) Effect of foreign currency translation (12 ) Ending accrual $ 13,613 The Company expects to incur additional restructuring costs under its 2015 programs, outside of employee severance and termination costs and accelerated depreciation, in fiscal 2016 of approximately $3.1 million related to actions taken to date in the fiscal year.

Retiree Benefits

Retiree Benefits	12 Months Ended
	Oct. 30, 2015
Compensation and Retirement Disclosure [Abstract]
Retiree Benefits	Retiree Benefits The Company and its subsidiaries have a defined contribution plan (401(k) plan) and defined benefit plans (pension and other postretirement benefit plans). Benefits from these plans are based on factors that include various combinations of years of service, fixed monetary amounts per year of service, employee compensation during the last years of employment, the recipient’s social security benefit and pension freeze dates. For our qualified and non-qualified pension plans and the postretirement benefit plans, we have historically used the last Friday in October as our measurement date, which coincides with our fiscal year end. However, in fiscal 2015, we early adopted ASU 2015-04, Practical Expedient for the Measurement Date of an Employer's Defined Benefit Obligation and Plan Assets, which allowed us to use a measurement date of October 31 on a prospective basis. This did not have a significant impact on our disclosures or amounts recorded in the financial statements. Defined contribution plans Substantially every U.S. employee of the Company is eligible to participate in the Company's 401(k) plan. Under the terms of the plan, for eligible employees, the Company matches 25% to 50% of participant salary deferral contributions up to the first 6% of the participant’s compensation. In addition, for eligible employees, the Company contributes a defined contribution of 2% to 5% of eligible employee compensation depending on the employee group. The Company also makes contributions for certain foreign government-mandated contribution retirement plans. The total defined contribution expense was $50.1 million , $57.9 million and $61.6 million for fiscal 2015 , 2014 and 2013 , respectively. The fiscal 2015 , 2014 and 2013 defined contribution expense included $1.8 million , $11.6 million and $12.6 million , respectively, of costs associated with transitioning certain defined benefit plan participants to a defined contribution plan. Defined benefit plans We have both U.S. and non-U.S. pension plans. Our funding policy with respect to qualified pension plans is to contribute annually not less than the minimum required by applicable law and regulation nor more than the amount which can be deducted for income tax purposes. We also have an unfunded nonqualified supplemental pension plan that is based on credited years of service and compensation during the last years of employment. Certain plans outside the United States which supplement or are coordinated with government plans, many of which require funding through mandatory government retirement or insurance company plans, have pension funds or balance sheet accruals which approximate the actuarially computed value of accumulated plan benefits as of October 30, 2015 and October 31, 2014 . Other postretirement benefit plans consist of welfare benefits plans. In 1993, our Board of Directors approved a general approach that culminated in the elimination of all Company contributions towards postretirement healthcare benefits. Increases in costs paid by the Company were capped for certain plans beginning in 1994 and extending through 1998, and Company contributions were eliminated as of January 11, 1999 for most employee groups, excluding certain Underground employees, certain early retirees and specific discontinued operation groups. For certain Underground employees, based on existing plan terms, future eligible retirees will participate in a premium cost-sharing arrangement which is based on age as of March 1, 1993 and position at the time of retirement. Active employees under age 45 as of March 1, 1993 and any new hires after April 1, 1993 will be required to pay 100% of the applicable premium. As described in Note 2, Significant Accounting Policies , during the fourth quarter of 2015, we voluntarily changed our method of accounting for actuarial gains and losses and the calculation of expected return on plan assets for all of our pension and other postretirement benefit plans. All amounts presented have been adjusted to reflect this new policy. Total pension expense (income) for all defined benefit plans is $38.6 million , $3.3 million and $(18.5) million for fiscal 2015 , 2014 and 2013 , respectively. Such amounts are prior to any impact of the costs on our recorded inventory balances. The components of the net periodic benefit cost associated with our U.S. pension plans and pension plans of subsidiaries outside of the U.S. are as follows: U.S. Pension Plans Non-U.S. Pension Plans In thousands October 30, October 31, October 25, October 30, October 31, October 25, (As adjusted) (As adjusted) (As adjusted) (As adjusted) Components of net periodic benefit cost (income): Service cost $ 2,379 $ 2,891 $ 3,794 $ 1,531 $ 3,314 $ 7,492 Interest cost 49,446 52,756 48,453 26,087 30,420 29,216 Expected return on assets (66,655 ) (64,243 ) (69,444 ) (38,512 ) (40,147 ) (38,685 ) Amortization of prior service cost — 398 610 66 54 — Year end mark to market adjustment 61,949 10,356 (42,532 ) (324 ) (607 ) 42,602 Curtailment loss — 7,838 — — 279 — Special termination benefits 2,627 — — — — — Total net periodic benefit cost $ 49,746 $ 9,996 $ (59,119 ) $ (11,152 ) $ (6,687 ) $ 40,625 In fiscal 2015, the $61.9 million market to market adjustment on U.S. plans includes an approximate $35.0 million impact for the application of updated mortality tables, as discussed further in Note 2, Significant Accounting Policies . In addition, $15.2 million of previously reported settlement charges related to our U.K. pension schemes have been accordingly reversed upon the voluntary change in our method of accounting for actuarial gains and losses and the calculation of expected return on plan assets. In fiscal 2014, we substantially completed negotiations with certain of our U.S. bargaining units to freeze their respective defined benefit plans at the end of the calendar year. These actions resulted in a $7.8 million non-cash pension curtailment charge during the year. The components of the net periodic benefit cost associated with our other postretirement benefit plans, all of which relate to operations in the U.S., and prior to any related inventory adjustments for the annual mark to market adjustment, are as follows: Other Postretirement Benefit Plans In thousands October 30, October 31, October 25, (As adjusted) (As adjusted) Components of net periodic benefit cost: Service cost $ 817 $ 952 $ 1,083 Interest cost 1,162 1,279 1,168 Expected return on assets (624 ) (554 ) (427 ) Amortization of prior service costs 132 132 69 Year end mark to market adjustment 1,678 30 (1,722 ) Total net periodic benefit cost of continuing operations $ 3,165 $ 1,839 $ 171 For other postretirement benefit obligation measurement purposes, the assumed annual rate of increase in the per capita cost of covered health care benefits is 7.00% for pre-65 medical insurance plans in fiscal 2015 . The assumed annual rate of increase in per capita cost of covered health care benefits for pre-65 medical insurance plans is then assumed to decrease 0.25% per year to an ultimate rate of 5.0%. The assumed annual rate of increase in the per capita cost of covered health care benefits is 7.50% for post-65 medical insurance plans in fiscal 2015 . The assumed annual rate of increase in per capita cost of covered health care benefits for post-65 medical insurance plans is then assumed to decrease 0.25% per year to an ultimate rate of 5.0%. The assumed annual rate of increase in the per capita cost of covered health care benefits is 6.00% for post-65 Medicare supplement plans in fiscal 2015 . The assumed annual rate of increase in per capita cost of covered health care benefits for post-65 Medicare Supplement plans is then assumed to decrease 0.25% per year to an ultimate rate of 4.5%. The assumed annual rate of increase in the per capita cost of covered health care benefits is 5.00% for retiree drug subsidies in fiscal 2015 and all subsequent years. The effect of one percentage point increase in the assumed health care cost trend rates each year would increase the accumulated postretirement benefit obligation as of October 30, 2015 by $0.9 million . The service cost and interest cost components of the net periodic postretirement benefit cost for the year would increase by less than $0.1 million . A one percentage point decrease in the assumed health care cost trend rates each year would decrease the accumulated postretirement benefit obligation as of October 30, 2015 by $0.8 million . The service cost and interest cost components of the net periodic postretirement benefit cost for the year would decrease by less than $0.1 million . Postretirement life insurance benefits have a minimal effect on the total benefit obligation. The principal assumptions used in determining the funded status and net periodic benefit cost of our pension plans and other postretirement benefit plans are set forth in the following tables. The assumptions for non-U.S. plans were developed on a basis consistent with that for the U.S. plans, adjusted to reflect prevailing economic conditions and interest rate environments. Significant assumptions used in determining net periodic benefit cost are as follows (in weighted averages): U.S. Pension Plans Non-U.S. Pension Plans Other Postretirement Benefit Plans 2015 2014 2013 2015 2014 2013 2015 2014 2013 Discount rate* 4.40 % 4.85 % 3.95 % 4.09 % 4.25 % 4.28 % 4.00 % 4.25 % 3.60 % Expected return on plan assets** 6.40 % 6.25 % 6.50 % 6.30 % 6.30 % 6.64 % 7.25 % 7.25 % 7.40 % Rate of compensation increase — — — 4.21 % 4.21 % 4.23 % — — — * Due to the mid-year settlement measurements, the fiscal 2015 weighted average discount rate ranged from 3.50% – 4.09% throughout the year for the non-U.S. pension plans. Due to the mid-year curtailment measurements, the fiscal 2014 weighted average discount rate ranged from 4.45% – 4.85% and 4.25% – 4.45% throughout the year for the U.S. pension plans and non-U.S. pension plans, respectively. ** Due to the mid-year settlement measurements, the fiscal 2015 weighted average expected return on plan assets ranged from 5.65% – 6.30% for the non-U.S. pension plans. Due to the mid-year curtailment measurements, the fiscal 2014 weighted average expected return on plan assets ranged from 6.25% – 6.35% for the U.S. pension plans. The expected rate of return on pension plan assets for the U.S. pension plans is based on the investment policies adopted by our Pension and Investment Committee. We also use the results from a portfolio simulator as input into our decision. The simulator is based on U.S. capital market conditions as of the valuation date and projects returns based on the U.S. pension plans' current asset allocation. The simulation model calculates an expected rate of return for each asset class by forecasting a range of plausible economic conditions. The model starts with the capital market conditions prevailing at the start of the forecast period and trends the rates of return by asset class to its long-term average. A long-term average return is calculated using a blend of historical capital market data and future expectations. The expected rate of return on non-U.S. pension plans is based on the plan’s current asset allocation policy. An average long-term rate of return is developed for each asset class and the portfolio return represents the weighted average return based on the current asset allocation. Significant assumptions used in determining benefit obligations are as follows (in weighted averages): U.S. Pension Plans Non-U.S. Pension Plans Other Postretirement Benefit Plans October 30, October 31, October 30, October 31, October 30, October 31, Discount rate 4.45 % 4.40 % 3.83 % 4.09 % 4.10 % 4.00 % Rate of compensation increase — — 3.72 % 4.21 % — — Changes in the projected benefit obligations and pension plan assets relating to the Company’s defined benefit pension plans and other postretirement benefit plans, together with a summary of the amounts recognized in the Consolidated Balance Sheets, are set forth in the following tables: U.S. Pension Plans Non -U.S. Pension Plans Other Postretirement Benefit Plans In thousands October 30, October 31, October 30, October 31, October 30, October 31, Change in Benefit Obligations Net benefit obligations at beginning of year $ 1,157,418 $ 1,132,274 $ 725,732 $ 712,261 $ 31,005 $ 31,358 Service cost 2,379 2,891 1,531 3,314 817 952 Interest cost 49,446 52,756 26,087 30,420 1,162 1,279 Plan participants’ contributions — — — 281 — — Plan amendments — 6,256 — 1,733 — — Actuarial loss (gain) 20,085 55,793 5,297 32,087 1,088 100 Currency fluctuations — — (33,492 ) (8,968 ) — — Acquisitions — — 4,772 — — — Special termination benefits 2,627 — — — — — Gross benefits paid (66,169 ) (92,552 ) (76,520 ) (45,396 ) (2,700 ) (2,684 ) Net benefit obligations at end of year $ 1,165,786 $ 1,157,418 $ 653,407 $ 725,732 $ 31,372 $ 31,005 Change in Plan Assets Fair value of plan assets at beginning of year $ 1,073,023 $ 1,052,654 $ 662,141 $ 638,590 $ 9,293 $ 8,401 Actual return on plan assets 24,791 109,680 44,789 72,807 34 624 Currency fluctuations — — (30,800 ) (7,962 ) — — Employer contributions 2,898 3,241 10,236 3,821 3,128 2,952 Plan participants’ contributions — — — 281 — — Acquisitions — — 1,010 — — — Gross benefits paid (66,169 ) (92,552 ) (76,520 ) (45,396 ) (2,700 ) (2,684 ) Fair value of plan assets at end of year $ 1,034,543 $ 1,073,023 $ 610,856 $ 662,141 $ 9,755 $ 9,293 Funded Status Net amount recognized at end of year $ (131,243 ) $ (84,395 ) $ (42,551 ) $ (63,591 ) $ (21,617 ) $ (21,712 ) Amounts Recognized in the Consolidated Balance Sheets Consist of: Non-current assets — — 5,554 — — — Current liabilities (2,991 ) (2,887 ) (658 ) (720 ) (2,078 ) (2,103 ) Non-current liabilities (128,252 ) (81,508 ) (47,447 ) (62,871 ) (19,539 ) (19,609 ) Net amount recognized at end of year $ (131,243 ) $ (84,395 ) $ (42,551 ) $ (63,591 ) $ (21,617 ) $ (21,712 ) Accumulated benefit obligation $ 1,165,786 $ 1,157,418 $ 644,486 $ 702,845 $ — $ — The projected benefit obligations, accumulated benefit obligations and fair value of plan assets for underfunded and overfunded plans have been combined for disclosure purposes. The projected benefit obligations, accumulated benefit obligations and fair value of assets for pension plans with an accumulated benefit obligation in excess of plan assets are as follows: U.S. Pension Plans Non U.S. Pension Plans In thousands October 30, October 31, October 30, October 31, Projected benefit obligation $ 1,165,786 $ 1,157,418 $ 595,337 $ 660,144 Accumulated benefit obligation 1,165,786 1,157,418 588,460 641,400 Fair value of plan assets 1,034,543 1,073,023 548,478 595,170 Amounts recognized in accumulated other comprehensive (loss) income as of October 30, 2015 consist of: Pension Plans Other Postretirement Benefit Plans In thousands U.S. Non U.S. Prior service cost — (1,239 ) (471 ) Deferred tax — 248 180 Total accumulated other comprehensive (loss) income $ — $ (991 ) $ (291 ) The estimated amounts that will be amortized from accumulated other comprehensive (loss) income into net periodic benefit cost during fiscal 2016 are as follows: Pension Plans Other Postretirement Benefit Plans In thousands U.S. Non U.S. Prior service cost — (67 ) (133 ) For fiscal 2016 , we expect contributions to our employee pension plans to be approximately $10.0 million . The defined benefit plans have the following target and actual asset allocations in fiscal 2015 : U.S. Pension Plan Non-U.S. Pension Plans Asset Category Target Allocation Actual Allocation Target Allocation Actual Equity securities 25 % 21 % 30 % 30 % Debt securities 75 % 75 % 70 % 70 % Other — 4 % — — % Total 100 % 100 % 100 % 100 % The U.S. plans' assets are invested to maintain funded ratios over the long-term, while managing the risk that funded ratios fall meaningfully below 100%. The Company has been focused on a plan and an objective to achieve an asset and liability duration match so that interim fluctuations in funded status should be limited by increasing the correlation between assets and liabilities. At this time, the plans' portfolio is significantly invested in duration-matched fixed income securities. The Company's objectives with respect to its global pension plans are (1) to acquire suitable assets of appropriate liquidity, which will meet the cost of the current and future benefits which the plans provide; (2) to limit the risk of the assets failing to meet the liabilities over the long term; and (3) to minimize the long term costs of the plans by maximizing the correlation with plan liabilities. There is no assurance that these objectives will be met. The accounting guidance on fair value measurements specifies a fair value hierarchy based on the observability of inputs used in valuation techniques (Level 1, 2 and 3). See Note 18, Fair Value Measurements, for a discussion of the fair value hierarchy. Fair values are determined as follows: • Equity security values are primarily based on the closing price for identical instruments in active markets or at the bid price for identical instruments in instances in which the security has not traded on the valuation date; • Fixed income security values are primarily based on models that take into consideration such market-based factors as recent sales, risk-free yield curves and prices of similarly rated bonds; and • Cash and cash equivalents and other investments are based on the carrying amount, which approximates fair value. The following tables summarize the fair value of our pension and other postretirement benefit plan assets by category as of October 30, 2015 and October 31, 2014 : In thousands October 30, 2015 Level 1 Level 2 Level 3 Total Assets at Fair Value U.S. Pension Plans Equity securities: U.S. equities $ — $ 107,733 $ — $ 107,733 Non-U.S. equities — 110,155 — 110,155 Fixed income securities: U.S. government bonds — 324,909 — 324,909 Non-U.S. government bonds — 12,653 — 12,653 U.S. corporate bonds — 318,795 — 318,795 Non-U.S. corporate bonds — 69,737 — 69,737 U.S. commercial mortgage backed securities — 6,190 — 6,190 U.S. non-government backed collateralized mortgage obligations — 19,460 887 20,347 U.S. asset backed securities — 20,631 1,818 22,449 Other plan assets: Cash and cash equivalents 52,333 — — 52,333 Other investments — (11,086 ) 328 (10,758 ) Total U.S. Pension Plans assets $ 52,333 $ 979,177 $ 3,033 $ 1,034,543 Non-U.S. Pension Plans Equity securities: U.S. equities $ 46,414 $ 2,306 $ — $ 48,720 Non-U.S. equities 114,568 19,350 33 133,951 Fixed income securities: Non-U.S. government bonds — 145,871 — 145,871 U.S. corporate bonds — 24,293 — 24,293 Non-U.S. corporate bonds — 181,377 — 181,377 Non-U.S. asset backed securities — 495 — 495 Non-U.S. annuity insurance products — 76,480 — 76,480 Other plan assets: Cash and cash equivalents (6,095 ) — — (6,095 ) Other investments — 5,763 1 5,764 Total Non-U.S. Pension Plans assets $ 154,887 $ 455,935 $ 34 $ 610,856 Other Postretirement Benefits Plans Equity securities: U.S. equities $ 4,772 $ — $ — $ 4,772 Non-U.S. equities 1,621 — — 1,621 Fixed income securities: U.S. corporate bonds — 3,284 — 3,284 Other plan assets: Cash and cash equivalents 78 — — 78 Total Other Postretirement Benefit Plans $ 6,471 $ 3,284 $ — $ 9,755 In thousands October 31, 2014 Level 1 Level 2 Level 3 Total Assets at Fair Value U.S. Pension Plans Equity securities: U.S. equities $ — $ 136,830 $ — $ 136,830 Non-U.S. equities — 131,601 — 131,601 Fixed income securities: U.S. government bonds — 318,475 — 318,475 Non-U.S. government bonds — 17,565 — 17,565 U.S. corporate bonds — 328,882 — 328,882 Non-U.S. corporate bonds — 63,306 — 63,306 U.S. commercial mortgage backed securities — 9,310 457 9,767 U.S. non-government backed collateralized mortgage obligations — 15,519 1,934 17,453 U.S. asset backed securities — 25,728 — 25,728 Other plan assets: Cash and cash equivalents 25,213 — — 25,213 Other investments — (1,797 ) — (1,797 ) Total U.S. Pension Plans assets $ 25,213 $ 1,045,419 $ 2,391 $ 1,073,023 Non-U.S. Pension Plans Equity securities: U.S. equities $ 47,505 $ 2,644 $ 31 $ 50,180 Non-U.S. equities 119,062 9,084 84 128,230 Fixed income securities: Non-U.S. government bonds — 135,825 — 135,825 U.S. corporate bonds — 26,131 — 26,131 Non-U.S. corporate bonds — 218,052 — 218,052 Non-U.S. asset backed securities — 1,130 — 1,130 Non-U.S. annuity insurance products — 91,027 — 91,027 Other plan assets: Cash and cash equivalents 1,260 — — 1,260 Other investments — 10,306 — 10,306 Total Non-U.S. Pension Plans assets $ 167,827 $ 494,199 $ 115 $ 662,141 Other Postretirement Benefits Plans Equity securities: U.S. equities $ 4,568 $ — $ — $ 4,568 Non-U.S. equities 1,351 — — 1,351 Fixed income securities: U.S. corporate bonds — 3,161 — 3,161 Other plan assets: Cash and cash equivalents 213 — — 213 Total Other Postretirement Benefit Plans $ 6,132 $ 3,161 $ — $ 9,293 Below are roll-forwards of assets measured at fair value using Level 3 inputs for the years ended October 30, 2015 and October 31, 2014 : In thousands Equities Fixed Income Other U.S. Pension Plans Balance as of October 25, 2013 $ — $ — $ — Unrealized losses — (49 ) — Sales and settlements — (108 ) — Purchases — 2,548 — Balance as of October 31, 2014 $ — $ 2,391 $ — Unrealized losses — 57 — Sales and settlements — (2,460 ) — Purchases — 2,741 329 Balance as of October 30, 2015 $ — $ 2,729 $ 329 Non-U.S. Pension Plans Balance as of October 25, 2013 $ 258 $ — $ — Unrealized gains 69 — — Realized losses (47 ) — — Sales and settlements (274 ) — — Purchases 108 — — Balance as of October 31, 2014 $ 114 $ — $ — Unrealized gains (29 ) — — Realized losses — — — Sales and settlements (110 ) — — Purchases 59 — — Balance as of October 30, 2015 $ 34 $ — $ — The following pension and other postretirement benefit payments (which include expected future service) are expected to be paid in each of the following years: Pension Plan Payments Other Postretirement Benefit Plan Payments In thousands U.S. Non-U.S. Prior to Medicare Part D After Impact of Medicare Part D 2016 $ 66,857 $ 25,905 $ 4,930 $ 4,847 $ 83 2017 69,633 26,245 4,666 4,589 77 2018 71,383 27,441 3,925 3,855 70 2019 73,232 28,146 2,966 2,902 64 2020 74,924 29,001 2,576 2,518 58 2021 - 2025 384,933 158,948 10,412 10,210 202 On December 8, 2003, the Medicare Prescription Drug Improvement and Modernization Act of 2003 became law. This Act introduced a prescription drug benefit under Medicare Part D, as well as a federal subsidy to sponsors of retiree health care benefit plans that provide a benefit that is at least actuarially equivalent to Medicare Part D. We currently sponsor two retiree welfare benefits plans that provide prescription drug benefits to our U.S. retirees.

Derivatives

Derivatives	12 Months Ended
	Oct. 30, 2015
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivatives	Derivatives We are exposed to certain foreign currency risks in the normal course of our global business operations. We enter into derivative contracts that are foreign currency forward contracts to hedge the risks of certain identified and anticipated transactions in currencies other than the functional currency of the respective operating unit. The types of risks hedged are those arising from the variability of future earnings and cash flows caused by fluctuations in foreign currency exchange rates. These contracts are for forecasted transactions and committed receivables and payables denominated in foreign currencies and are not entered into for speculative purposes. Consequently, any market-related losses on the forward contract would be offset by changes in the value of the hedged item, and, as a result, we are generally not exposed to net market risk associated with these instruments. Each derivative is designated as either a cash flow hedge, a fair value hedge or an undesignated instrument. All derivatives are recorded at fair value on the Consolidated Balance Sheets under the heading Other current assets or under the heading Other accrued liabilities, as appropriate. Cash flows from fair value and cash flow hedges are classified within the same category as the item being hedged on the Consolidated Statements of Cash Flows. Cash flows from undesignated derivative instruments are included in operating activities on the Consolidated Statements of Cash Flows. The total notional amount of our derivatives at October 30, 2015 is $738.1 million . For derivative contracts that are designated and qualify as a cash flow hedge, the effective portion of the gain or loss of the derivative contract is recorded as a component of other comprehensive income, net of tax. This amount is reclassified into the statement of operations on the line associated with the underlying transaction for the periods in which the hedged transaction affects earnings. The amounts recorded in accumulated other comprehensive income for existing cash flow hedges are generally expected to be reclassified into earnings within one year, and all of the existing hedges will be reclassified into earnings by October 2017. Ineffectiveness related to these derivative contracts was not material to the Consolidated Statements of Operations for the years ended October 30, 2015 and October 31, 2014 , respectively. For derivative contracts that are designated and qualify as a fair value hedge, the gain or loss is recorded in the Consolidated Statements of Operations under the heading Cost of sales . For the years ended October 30, 2015 and October 31, 2014 , we recorded a gain of $1.8 million and a loss of $1.2 million , respectively, related to fair value hedges, which were offset by foreign exchange fluctuations of the underlying hedged item. For derivative contracts entered into to hedge revaluation of net balance sheet exposures in non-functional currency that are not designated as a fair value hedge or a cash flow hedge, the gain or loss is recorded in the Consolidated Statements of Operations under the heading Cost of sales . For the years ended October 30, 2015 and October 31, 2014 , we recorded a gain of $24.9 million and a gain of $4.7 million , respectively, related to undesignated hedges, which were offset by foreign exchange fluctuations. The following table summarizes the effect of cash flow hedges on the Consolidated Financial Statements: In thousands Effective Portion Amount of Gain Recognized in Other Comprehensive Income Gain (Loss) Reclassified from Accumulated Other Comprehensive Income into Earnings Derivative Hedging Relationship Location Amount Foreign currency forward contracts Year Ended October 30, 2015 $ 5,726 Cost of sales $ (2,148 ) Sales 54 Year Ended October 31, 2014 $ 4,861 Cost of sales $ 5,324 Sales (42 ) We are exposed to credit risk in the event of nonperformance by counterparties to the forward contracts. The contract amount, along with other terms of the forward, determines the amount and timing of amounts to be exchanged, and the contract is generally subject to credit risk only when it has a positive fair value.

Operating Leases

Operating Leases	12 Months Ended
	Oct. 30, 2015
Leases, Operating [Abstract]
Operating Leases	Operating Leases We lease certain plant, office and warehouse space as well as machinery, vehicles, data processing and other equipment. Certain leases have renewal options at reduced rates and provisions requiring us to pay maintenance, property taxes and insurance. Amortization of assets reported as capital leases is included in depreciation expense. Generally, all rental payments are fixed. Our assets and obligations under capital lease arrangements are not significant. Total rental expense under operating leases, excluding maintenance, taxes and insurance, was $44.3 million , $48.0 million , and $47.9 million for fiscal 2015 , 2014 and 2013 , respectively. As of October 30, 2015 , the future payments for all operating leases with remaining lease terms in excess of one year, excluding maintenance, taxes and insurance, are as follows: In thousands 2016 $ 29,047 2017 20,414 2018 13,593 2019 8,811 2020 7,007 Thereafter 10,001 Total $ 88,873

Earnings Per Share

Earnings Per Share	12 Months Ended
	Oct. 30, 2015
Earnings Per Share [Abstract]
Earnings Per Share	Earnings Per Share Basic (loss) earnings per share is computed by dividing net (loss) income attributable to the Company by the weighted average number of shares outstanding during each period. Diluted (loss) earnings per share is computed similar to basic (loss) earnings per share, except that the weighted average number of shares outstanding is increased to include additional shares from the assumed exercise of stock options, performance shares and restricted stock units, if dilutive. The following table sets forth the computation of basic and diluted (loss) earnings per share: In thousands, except per share amounts October 30, October 31, October 25, (As adjusted) (As adjusted) Numerator: (Loss) income from continuing operations available to common shareholders $ (1,178,004 ) $ 338,118 $ 536,759 Loss from discontinued operations available to common shareholders — — (225 ) Net (loss) income available to common shareholders $ (1,178,004 ) $ 338,118 $ 536,534 Denominator: Weighted average shares outstanding 97,493 100,088 106,070 Dilutive effect of stock options, performance shares and restricted stock units — 851 926 Weighted average shares outstanding assuming dilution 97,493 100,939 106,996 Basic (loss) earnings per share: (Loss) income from continuing operations $ (12.08 ) $ 3.38 $ 5.06 Loss from discontinued operations — — — Net (loss) income $ (12.08 ) $ 3.38 $ 5.06 Diluted (loss) earnings per share: (Loss) income from continuing operations $ (12.08 ) $ 3.35 $ 5.02 Loss from discontinued operations — — — Net (loss) income $ (12.08 ) $ 3.35 $ 5.02 In fiscal 2015, the computation of weighted average shares outstanding assuming dilution does not include the effect of stock options, performance shares and restricted stock units because a loss from continuing operations existed and thus the result would have been antidilutive. Options to purchase a weighted average of 1.8 million and 1.4 million shares were excluded from the calculations of diluted (loss) earnings per share for fiscal 2014 and 2013 , respectively, as the effect would have been antidilutive.

Fair Value Measurements

Fair Value Measurements	12 Months Ended
	Oct. 30, 2015
Fair Value Disclosures [Abstract]
Fair Value Measurements	Fair Value Measurements GAAP establishes a three level fair value hierarchy that prioritizes information used in developing assumptions when pricing an asset or liability as follows: Level 1: Quoted prices in active markets for identical instruments; Level 2: Inputs, other than quoted prices in active markets, that are observable for the instrument either directly or indirectly or quoted prices for similar instruments in active markets; and Level 3: Unobservable inputs for the instrument where there is little or no market data, which requires the reporting entity to develop its own assumptions. GAAP requires the use of observable market data, when available, in making fair value measurements. When inputs used to measure fair value fall within different levels of the hierarchy, the level within which the fair value measurement is categorized is based on the lowest level input that is significant to the fair value measurement. The following tables present the fair value hierarchy for those assets and liabilities measured at fair value and disclose the fair value of long-term obligations recorded at cost as of October 30, 2015 and October 31, 2014 . As of October 30, 2015 and October 31, 2014 we did not have any Level 3 assets or liabilities. Fair Value Measurements as of October 30, 2015 In thousands Carrying Value Total Fair Value Level 1 Level 2 Current Assets Cash equivalents $ 9,831 $ 9,831 $ 9,831 $ — Other Current Assets Derivatives $ 20,267 $ 20,267 $ — $ 20,267 Other Accrued Liabilities Derivatives $ 10,577 $ 10,577 $ — $ 10,577 Long-term Obligations Including Amounts due within One Year Term Loan due 2019 $ 375,000 $ 373,668 $ — $ 373,668 5.125% Senior Notes due 2021 $ 497,195 $ 446,680 $ — $ 446,680 6.625% Senior Notes due 2036 $ 148,553 $ 119,310 $ — $ 119,310 Credit Agreement $ 58,600 $ 58,600 $ — $ 58,600 Fair Value Measurements as of October 31, 2014 In thousands Carrying Value Total Fair Value Level 1 Level 2 Current Assets Cash equivalents $ 20,776 $ 20,776 $ 20,776 $ — Other Current Assets Derivatives $ 2,820 $ 2,820 $ — $ 2,820 Other Accrued Liabilities Derivatives $ 7,294 $ 7,294 $ — $ 7,294 Long-term Obligations Including Amounts due within One Year Term Loan due 2019 $ 375,000 $ 379,108 $ — $ 379,108 6.0 % Senior Notes due 2016 $ 249,131 $ 272,025 $ — $ 272,025 5.125% Senior Notes due 2021 $ 496,806 $ 547,000 $ — $ 547,000 6.625% Senior Notes due 2036 $ 148,522 $ 181,095 $ — $ 181,095 The following methods and assumptions were used to estimate the fair value of each class of financial instruments: Cash equivalents : The carrying value of cash equivalents approximates fair value based on the short-term nature of these instruments. Derivatives : The fair value of forward foreign exchange contracts is based on a valuation model that discounts cash flows resulting from the differential between the contract price and the market-based forward rate. Term Loan : The fair value of the Term Loan is estimated using discounted cash flows and market conditions. Senior Notes : The fair market value of the senior notes is estimated based on market quotations of similar instruments at the respective period end. Credit Agreement : The carrying value of the revolving credit facility approximates fair value based on the short-term nature of these borrowings.

Contingent Liabilities

Contingent Liabilities	12 Months Ended
	Oct. 30, 2015
Commitments and Contingencies Disclosure [Abstract]
Contingent Liabilities	Contingent Liabilities We establish reserves based on our assessment of contingencies related to legal claims asserted against us, as required by GAAP. Developments during the course of legal proceedings may affect our assessments and estimates of our contingencies, which in turn may require us to record or change the amount of a reserve, or make a payment that is different than the amount that we have reserved. In addition, as a normal part of operations, our subsidiaries undertake contractual obligations, warranties and guarantees in connection with the sale of products or services. Although the outcome of these matters cannot be predicted with certainty and favorable or unfavorable resolutions may affect the results of operations on a quarter-to-quarter basis, we believe that the outcome of such legal and other matters will not have a materially adverse effect on our future consolidated financial position, results of operations or liquidity. We and our subsidiaries are involved in various unresolved legal matters that arise in the ordinary course of operations, the most prevalent of which relate to product liability (including approximately 3,512 asbestos and silica related cases), employment and commercial matters. We and our subsidiaries also become involved from time to time in proceedings relating to environmental matters and litigation arising outside the ordinary course of business. As of October 30, 2015 , we were contingently liable to banks, financial institutions and others for approximately $141.9 million for outstanding standby letters of credit, surety bonds and bank guarantees to secure the performance of sales contracts and other guarantees in the ordinary course of business. Of the $141.9 million , approximately $11.6 million relates to surety bonds and $0.9 million relates to outstanding letters of credit or other guarantees issued by non-U.S. banks for non-U.S. subsidiaries under locally provided credit facilities. In addition, we have received a subpoena from the SEC’s Division of Enforcement concerning our 2012 acquisition of IMM and related accounting matters. We are cooperating with the SEC regarding this investigation, which is ongoing. While it is not possible to predict the timing or outcome of the SEC inquiry, we currently believe that this matter will not have a material adverse effect on the Company's future consolidated results of operation, financial position or liquidity.

Segment Information

Segment Information	12 Months Ended
	Oct. 30, 2015
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 primarily consist of the surface applications of crushing and conveying included in both operating segments. The results of operations for both Montabert and MTI have been included in the Underground segment from the respective acquisition dates forward. Operating (loss) income of segments does not include interest income and expense, corporate administration expenses, the provision for income taxes or the fourth quarter mark to market adjustment on our pension and other postretirement benefit plans. 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. Further, the impact of the voluntary changes in accounting for our pension and postretirement benefit costs has been retroactively applied to all periods presented. During the year, we had one affiliated group of customers whose collective revenues accounted for 11% of our 2015 net sales. Revenue for this customer was recorded in both the Underground and Surface segments. No other customer or affiliated group of customers accounted for 10% or more of our 2015 net sales. In thousands Underground Surface Corporate Eliminations Total Year Ended October 30, 2015 Net sales $ 1,777,865 $ 1,510,271 $ — $ (115,989 ) $ 3,172,147 Operating (loss) income $ (1,151,659 ) $ 173,739 $ (102,746 ) $ (28,723 ) $ (1,109,389 ) Loss on early debt retirement — — (14,311 ) — (14,311 ) Interest income — — 10,710 — 10,710 Interest expense — — (64,139 ) — (64,139 ) (Loss) income from continuing operations before income taxes $ (1,151,659 ) $ 173,739 $ (170,486 ) $ (28,723 ) $ (1,177,129 ) Depreciation and amortization $ 82,993 $ 56,031 $ 3,342 $ — $ 142,366 Capital expenditures $ 31,714 $ 38,677 $ 945 $ — $ 71,336 Total assets $ 1,842,701 $ 1,725,355 $ 144,390 $ — $ 3,712,446 Year Ended October 31, 2014, as adjusted Net sales $ 2,078,894 $ 1,843,104 $ — $ (143,688 ) $ 3,778,310 Operating income (loss) $ 285,316 $ 342,819 $ (57,078 ) $ (43,531 ) $ 527,526 Interest income — — 9,760 — 9,760 Interest expense — — (65,108 ) — (65,108 ) Income (loss) from continuing operations before income taxes $ 285,316 $ 342,819 $ (112,426 ) $ (43,531 ) $ 472,178 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 $ 176,056 $ — $ 5,592,349 Year Ended October 25, 2013, as adjusted Net sales $ 2,691,039 $ 2,494,678 $ — $ (173,020 ) $ 5,012,697 Operating income (loss) $ 388,808 $ 539,926 $ (48,070 ) $ (45,234 ) $ 835,430 Interest Income — — 8,781 — 8,781 Interest expense — — (66,285 ) — (66,285 ) Income (loss) from continuing operations before income taxes $ 388,808 $ 539,926 $ (105,574 ) $ (45,234 ) $ 777,926 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 $ 192,688 $ — $ 5,786,525 Geographical Information In thousands Net Sales to Unaffiliated Customers* Long Lived Assets** Year Ended October 30, 2015 Inside United States $ 1,015,050 $ 358,455 Outside United States 2,157,097 588,177 $ 3,172,147 $ 946,632 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 * The net sales geographic information is based on the location of the customer. 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 30, October 31, October 25, Australia $ 475,663 $ 564,423 $ 886,716 Chile $ 335,328 N/A N/A China N/A N/A $ 596,100 ** 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 30, October 31, October 25, Australia N/A N/A $ 116,563 China $ 243,728 $ 281,408 $ 318,706 Product Information In thousands October 30, October 31, October 25, Original equipment $ 815,493 $ 1,187,063 $ 2,254,400 Service 2,356,654 2,591,247 2,758,297 Total revenues $ 3,172,147 $ 3,778,310 $ 5,012,697

Subsidiary Guarantors for 2036

Subsidiary Guarantors for 2036 Notes	12 Months Ended
	Oct. 30, 2015
Subsidiary Guarantors
Condensed Financial Statements, Captions [Line Items]
Subsidiary Guarantors	Subsidiary Guarantors for 2036 Notes The following tables present condensed consolidated financial information of continuing operations as of October 30, 2015 , October 31, 2014 and October 25, 2013 and for the years then ended for: (a) the Company; (b) on a combined basis, the guarantors of the 2036 Notes issued in November 2006, which include the significant domestic operations of Joy Global Underground Mining LLC, Joy Global Surface Mining Inc, N.E.S. Investment Co., Joy Global Conveyors Inc., Joy Global Longview Operations LLC and certain immaterial wholly owned subsidiaries of Joy Global Longview Operations LLC (the “Subsidiary Guarantors”); and (c) on a combined basis, the non-guarantors, which include all of our foreign subsidiaries and a number of small domestic subsidiaries (the “Non-Guarantor Subsidiaries”). The borrowings are fully and unconditionally guaranteed on a joint and several unsecured basis by the Subsidiary Guarantors, which are direct and indirect 100% owned subsidiaries of the Company. We conduct all of our business and derive essentially all of our income from our subsidiaries. Therefore, our ability to make payments on the obligations is dependent on the earnings and distribution of funds from our subsidiaries. There are no restrictions on the ability of any of our domestic subsidiaries to transfer funds to the parent company. Separate financial statements of the Subsidiary Guarantors are not presented because we believe such separate statements or disclosures would not be useful to investors. As described in Note 2, Significant Accounting Policies, we voluntarily changed our method of accounting for actuarial gains and losses and the calculation of expected return on plan assets for all of our pension and other postretirement plans. The impact of this voluntary change in accounting has been retroactively applied to all periods presented. Condensed Consolidated Statement of Operations Fiscal Year Ended October 30, 2015 In thousands Parent Company Subsidiary Guarantors Non-Guarantor Subsidiaries Eliminations Consolidated Net sales $ — $ 1,808,535 $ 2,323,339 $ (959,727 ) $ 3,172,147 Cost of sales — 1,346,760 1,725,355 (738,890 ) 2,333,225 Product development, selling and administrative expenses 47,604 192,956 376,087 26 616,673 Impairment charges — 160,988 1,177,253 — 1,338,241 Other (income) and expense 68 17,519 (24,190 ) — (6,603 ) Operating (loss) income (47,672 ) 90,312 (931,166 ) (220,863 ) (1,109,389 ) Intercompany items 66,408 (107,484 ) 48,415 (7,339 ) — Loss on early debt retirement (14,311 ) — — — (14,311 ) Interest (expense) income, net (63,138 ) 6,497 3,212 — (53,429 ) (Loss) income from operations before income taxes and equity in income of subsidiaries (58,713 ) (10,675 ) (879,539 ) (228,202 ) (1,177,129 ) Provision (benefit) for income taxes (3,807 ) 17,871 (13,189 ) — 875 Equity in income of subsidiaries (1,123,098 ) (39,615 ) — 1,162,713 — (Loss) income from continuing operations $ (1,178,004 ) $ (68,161 ) $ (866,350 ) $ 934,511 $ (1,178,004 ) Comprehensive (loss) income $ (1,318,796 ) $ (69,263 ) $ (1,019,632 ) $ 1,088,895 $ (1,318,796 ) Condensed Consolidated Statement of Operations, As Adjusted Year Ended October 31, 2014 In thousands Parent Company Subsidiary Guarantors Non-Guarantor Subsidiaries Eliminations Consolidated Net sales $ — $ 2,139,999 $ 2,555,914 $ (917,603 ) $ 3,778,310 Cost of sales 700 1,552,326 1,866,468 (765,261 ) 2,654,233 Product development, selling and administrative expenses 60,942 237,099 310,845 — 608,886 Other (income) and expense (473 ) 12,270 (24,132 ) — (12,335 ) Operating income (loss) (61,169 ) 338,304 402,733 (152,342 ) 527,526 Intercompany items 64,185 (77,048 ) (29,099 ) 41,962 — Interest (expense) income, net (63,639 ) 6,641 1,650 — (55,348 ) Income (loss) from continuing operations before income taxes and equity in income of subsidiaries (60,623 ) 267,897 375,284 (110,380 ) 472,178 Provision (benefit) for income taxes (46,296 ) 154,570 25,786 — 134,060 Equity in income of subsidiaries 352,445 165,942 — (518,387 ) — Income from continuing operations $ 338,118 $ 279,269 $ 349,498 $ (628,767 ) $ 338,118 Comprehensive income $ 301,810 $ 281,569 $ 311,369 $ (592,938 ) $ 301,810 Condensed Consolidated Statement of Operations, As Adjusted Year Ended October 25, 2013 In thousands Parent Company Subsidiary Guarantors Non-Guarantor Subsidiaries Eliminations Consolidated Net sales $ — $ 2,756,869 $ 3,691,072 $ (1,435,244 ) $ 5,012,697 Cost of sales (750 ) 1,940,325 2,645,257 (1,185,264 ) 3,399,568 Product development, selling and administrative expenses 50,443 295,816 309,889 — 656,148 Impairment charges — 100,400 54,800 — 155,200 Other (income) and expense (15,000 ) 34,267 (52,916 ) — (33,649 ) Operating income (loss) (34,693 ) 386,061 734,042 (249,980 ) 835,430 Intercompany items 114,784 (79,519 ) (151,571 ) 116,306 — Interest (expense) income, net (64,665 ) 3,266 3,895 — (57,504 ) Income from continuing operations before income taxes and equity in income of subsidiaries 15,426 309,808 586,366 (133,674 ) 777,926 Provision (benefit) for income taxes (42,174 ) 208,246 75,095 — 241,167 Equity in income of subsidiaries 479,159 397,610 — (876,769 ) — Income from continuing operations $ 536,759 $ 499,172 $ 511,271 $ (1,010,443 ) $ 536,759 Comprehensive income $ 518,266 $ 500,280 $ 491,738 $ (992,018 ) $ 518,266 Condensed Consolidating Balance Sheet As of October 30, 2015 In thousands Parent Company Subsidiary Guarantors Non-Guarantor Subsidiaries Eliminations Consolidated ASSETS Current assets: Cash and cash equivalents $ 581 $ 2,008 $ 100,296 $ — $ 102,885 Accounts receivable, net — 214,381 597,826 (134 ) 812,073 Inventories — 508,774 607,461 (108,310 ) 1,007,925 Other current assets 58,441 15,610 71,508 — 145,559 Total current assets 59,022 740,773 1,377,091 (108,444 ) 2,068,442 Property, plant and equipment, net 21,318 297,476 478,253 (5,015 ) 792,032 Other assets: Other intangible assets, net — 207,891 47,819 — 255,710 Goodwill — 346,348 8,273 — 354,621 Deferred income taxes 49,660 — 69,253 — 118,913 Other non-current assets 2,740,518 2,078,294 2,517,110 (7,213,194 ) 122,728 Total other assets 2,790,178 2,632,533 2,642,455 (7,213,194 ) 851,972 Total assets $ 2,870,518 $ 3,670,782 $ 4,497,799 $ (7,326,653 ) $ 3,712,446 LIABILITIES AND SHAREHOLDERS’ EQUITY Current liabilities: Short-term borrowings, including current portion of long-term obligations $ 18,750 $ — $ 7,571 $ — $ 26,321 Trade accounts payable 3,342 96,891 175,556 — 275,789 Employee compensation and benefits 5,843 36,527 47,965 — 90,335 Advance payments and progress billings — 100,312 149,795 (20,637 ) 229,470 Accrued warranties — 19,027 33,119 — 52,146 Other accrued liabilities 76,650 60,228 100,660 (12,261 ) 225,277 Current liabilities of discontinued operations — 11,582 — — 11,582 Total current liabilities 104,585 324,567 514,666 (32,898 ) 910,920 Long-term obligations 1,060,598 — 45 — 1,060,643 Other liabilities: Liabilities for postretirement benefits 18,662 878 — — 19,540 Accrued pension costs 159,594 8,406 7,699 — 175,699 Other non-current liabilities 81,595 8,325 35,715 — 125,635 Total other liabilities 259,851 17,609 43,414 — 320,874 Shareholders’ equity 1,445,484 3,328,606 3,939,674 (7,293,755 ) 1,420,009 Total liabilities and shareholders’ equity $ 2,870,518 $ 3,670,782 $ 4,497,799 $ (7,326,653 ) $ 3,712,446 Condensed Consolidating Balance Sheet, As Adjusted As of October 31, 2014 In thousands Parent Company Subsidiary Guarantors Non-Guarantor Subsidiaries Eliminations Consolidated ASSETS Current assets: Cash and cash equivalents $ 54,874 $ 16,429 $ 198,888 $ — $ 270,191 Accounts receivable, net — 400,456 675,515 (16,262 ) 1,059,709 Inventories — 467,602 750,161 (115,808 ) 1,101,955 Other current assets 87,945 9,520 82,671 15 180,151 Total current assets 142,819 894,007 1,707,235 (132,055 ) 2,612,006 Property, plant and equipment, net 23,660 346,761 525,642 (3,623 ) 892,440 Other assets: Other intangible assets, net — 228,950 90,319 — 319,269 Goodwill — 453,374 1,063,319 — 1,516,693 Deferred income taxes 1,875 — 70,022 — 71,897 Other non-current assets 4,136,777 2,139,776 2,662,560 (8,759,069 ) 180,044 Total other assets 4,138,652 2,822,100 3,886,220 (8,759,069 ) 2,087,903 Total assets $ 4,305,131 $ 4,062,868 $ 6,119,097 $ (8,894,747 ) $ 5,592,349 LIABILITIES AND SHAREHOLDERS’ EQUITY Current liabilities: Short-term borrowings, including current portion of long-term obligations $ — $ 11,634 $ 105 $ — $ 11,739 Trade accounts payable 3,134 215,235 177,576 — 395,945 Employee compensation and benefits 11,706 58,307 66,898 — 136,911 Advance payments and progress billings — 117,768 193,165 (24,994 ) 285,939 Accrued warranties — 17,002 50,270 — 67,272 Other accrued liabilities 94,097 54,523 124,244 (7,264 ) 265,600 Current liabilities of discontinued operations — 11,582 — — 11,582 Total current liabilities 108,937 486,051 612,258 (32,258 ) 1,174,988 Long-term obligations 1,269,459 — 82 — 1,269,541 Other liabilities: Liabilities for postretirement benefits 18,743 866 — — 19,609 Accrued pension costs 132,947 7,030 4,402 — 144,379 Other non-current liabilities (12,100 ) 7,772 151,800 — 147,472 Total other liabilities 139,590 15,668 156,202 — 311,460 Shareholders’ equity 2,787,145 3,561,149 5,350,555 (8,862,489 ) 2,836,360 Total liabilities and shareholders’ equity $ 4,305,131 $ 4,062,868 $ 6,119,097 $ (8,894,747 ) $ 5,592,349 Condensed Consolidating Statement of Cash Flows Year Ended October 30, 2015 In thousands Parent Company Subsidiary Guarantors Non-Guarantor Subsidiaries Consolidated Operating Activities: Net cash provided by operating activities 261,293 16,105 77,935 355,333 Investing Activities: Acquisition of businesses, net of cash acquired — — (114,353 ) (114,353 ) Property, plant and equipment acquired (945 ) (19,108 ) (51,283 ) (71,336 ) Proceeds from sale of property, plant and equipment 942 216 3,142 4,300 Other investing activities, net (1,148 ) — 1,065 (83 ) Net cash used by investing activities (1,151 ) (18,892 ) (161,429 ) (181,472 ) Financing Activities: Common stock issued 4,654 — — 4,654 Excess tax benefit from exercise of stock options 261 — — 261 Dividends paid (77,950 ) — — (77,950 ) Redemption of 6% note due 2016 (250,000 ) — — (250,000 ) Net borrowings under Credit Agreement 58,600 — — 58,600 Change in short and other long-term obligations, net — (11,634 ) 1,113 (10,521 ) Treasury stock purchased (50,000 ) — — (50,000 ) Net cash used (provided) by financing activities (314,435 ) (11,634 ) 1,113 (324,956 ) Effect of exchange rate changes on cash and cash equivalents — — (16,211 ) (16,211 ) Decrease in cash and cash equivalents (54,293 ) (14,421 ) (98,592 ) (167,306 ) Cash and cash equivalents at beginning of period 54,874 16,429 198,888 270,191 Cash and cash equivalents at end of period $ 581 $ 2,008 $ 100,296 $ 102,885 Condensed Consolidating Statement of Cash Flows, As Adjusted Year Ended October 31, 2014 In thousands Parent Company Subsidiary Guarantors Non-Guarantor Subsidiaries Consolidated Operating Activities: Net cash provided by operating activities of continuing operations $ 306,292 $ 3,418 $ 53,731 $ 363,441 Net cash used by operating activities of discontinued operations — (102 ) — (102 ) Net cash provided by operating activities 306,292 3,316 53,731 363,339 Investing Activities: Acquisition of businesses, net of cash acquired — — (44,426 ) (44,426 ) Property, plant and equipment acquired (4,706 ) (23,130 ) (63,241 ) (91,077 ) Proceeds from sale of property, plant and equipment — 6,512 3,451 9,963 Other investing activities, net 16 (1,052 ) 1,089 53 Net cash used by investing activities (4,690 ) (17,670 ) (103,127 ) (125,487 ) Financing Activities: Common stock issued 13,346 — — 13,346 Excess tax benefit from exercise of stock options 1,632 — — 1,632 Dividends paid (74,945 ) — — (74,945 ) Repayments of Term Loan (37,500 ) — — (37,500 ) Change in short and other long-term obligations, net — 10,422 (8,090 ) 2,332 Treasury stock purchased (269,336 ) — — (269,336 ) Financing fees (2,826 ) — — (2,826 ) Net cash (used) provided by financing activities (369,629 ) 10,422 (8,090 ) (367,297 ) Effect of exchange rate changes on cash and cash equivalents — — (6,073 ) (6,073 ) Decrease in cash and cash equivalents (68,027 ) (3,932 ) (63,559 ) (135,518 ) Cash and cash equivalents at beginning of period 122,901 20,361 262,447 405,709 Cash and cash equivalents at end of period $ 54,874 $ 16,429 $ 198,888 $ 270,191 Condensed Consolidating Statement of Cash Flows, As Adjusted Year Ended October 25, 2013 In thousands Parent Company Subsidiary Guarantors Non-Guarantor Subsidiaries Consolidated Operating Activities: Net cash provided by operating activities of continuing operations $ 457,171 $ 58,565 $ 122,802 $ 638,538 Net cash used by operating activities of discontinued operations — (1,688 ) — (1,688 ) Net cash provided by operating activities 457,171 56,877 122,802 636,850 Investing Activities: Property, plant and equipment acquired (8,489 ) (43,830 ) (101,099 ) (153,418 ) Proceeds from sale of property, plant and equipment — 1,111 2,444 3,555 Other investing activities, net (112 ) — — (112 ) Net cash used by investing activities (8,601 ) (42,719 ) (98,655 ) (149,975 ) Financing Activities: Common stock issued 7,575 — — 7,575 Excess tax benefit from exercise of stock options 1,728 — — 1,728 Dividends paid (74,325 ) — — (74,325 ) Repayments of Term Loan (50,000 ) — — (50,000 ) Change in short and other long-term obligations, net — (425 ) (6,949 ) (7,374 ) Treasury stock purchased (214,106 ) — — (214,106 ) 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 13,733 8,661 141,836 Cash and cash equivalents at beginning of period 3,459 6,628 253,786 263,873 Cash and cash equivalents at end of period $ 122,901 $ 20,361 $ 262,447 $ 405,709

Subsidiary Guarantors for Credi

Subsidiary Guarantors for Credit Agreement, Term Loan and 2021 Notes	12 Months Ended
	Oct. 30, 2015
Supplemental Guarantor Subsidiaries
Condensed Financial Statements, Captions [Line Items]
Supplemental Subsidiary Guarantors	Subsidiary Guarantors for Credit Agreement, Term Loan and 2021 Notes The following tables present condensed consolidated financial information of continuing operations as of October 30, 2015 , October 31, 2014 and October 25, 2013 and for the years then ended for: (a) the Company; (b) on a combined basis, the guarantors of the Credit Agreement, the Term Loan and the 2021 Notes issued in October 2011, which include Joy Global Underground Mining LLC, Joy Global Surface Mining Inc, N.E.S. Investment Co., Joy Global Conveyors Inc. and Joy Global Longview Operations LLC (the “Supplemental Subsidiary Guarantors”); and (c) on a combined basis, the non-guarantors, which include all of our foreign subsidiaries and a number of small domestic subsidiaries ("Supplemental Non-Guarantor Subsidiaries”). The borrowings are fully and unconditionally guaranteed on a joint and several unsecured basis by the Supplemental Subsidiary Guarantors, which are direct and indirect 100% owned subsidiaries of the Company. We conduct all of our business and derive essentially all of our income from our subsidiaries. Therefore, our ability to make payments on the obligations is dependent on the earnings and distribution of funds from our subsidiaries. There are no restrictions on the ability of any of our domestic subsidiaries to transfer funds to the parent company. Separate financial statements of the Supplemental Subsidiary Guarantors are not presented because we believe such separate statements or disclosures would not be useful to investors. As described in Note 2, Significant Accounting Policies, we voluntarily changed our method of accounting for actuarial gains and losses and the calculation of expected return on plan assets for all of our pension and other postretirement plans. The impact of this voluntary change in accounting has been retroactively applied to all periods presented. Condensed Consolidated Statement of Operations Fiscal Year Ended October 30, 2015 In thousands Parent Company Supplemental Subsidiary Guarantors Supplemental Non-Guarantor Subsidiaries Eliminations Consolidated Net sales $ — $ 1,801,405 $ 2,330,469 $ (959,727 ) $ 3,172,147 Cost of sales — 1,339,541 1,732,574 (738,890 ) 2,333,225 Product development, selling and administrative expenses 47,604 192,956 376,087 26 616,673 Impairment charges — 160,988 1,177,253 — 1,338,241 Other (income) and expense 68 17,534 (24,205 ) — (6,603 ) Operating (loss) income (47,672 ) 90,386 (931,240 ) (220,863 ) (1,109,389 ) Intercompany items 66,408 (107,484 ) 48,415 (7,339 ) — Loss on early debt retirement (14,311 ) — — — (14,311 ) Interest (expense) income, net (63,138 ) 6,769 2,940 — (53,429 ) (Loss) income from operations before income taxes and equity in income of subsidiaries (58,713 ) (10,329 ) (879,885 ) (228,202 ) (1,177,129 ) Provision (benefit) for income taxes (3,807 ) 17,886 (13,204 ) — 875 Equity in income of subsidiaries (1,123,098 ) (39,946 ) — 1,163,044 — (Loss) income from continuing operations $ (1,178,004 ) $ (68,161 ) $ (866,681 ) $ 934,842 $ (1,178,004 ) Comprehensive (loss) income $ (1,318,796 ) $ (69,263 ) $ (1,019,963 ) $ 1,089,226 $ (1,318,796 ) Condensed Consolidated Statement of Operations, As Adjusted Fiscal Year Ended October 31, 2014 In thousands Parent Company Supplemental Subsidiary Guarantors Supplemental Non-Guarantor Subsidiaries Eliminations Consolidated Net sales $ — $ 2,127,333 $ 2,568,580 $ (917,603 ) $ 3,778,310 Cost of sales 700 1,542,011 1,876,783 (765,261 ) 2,654,233 Product development, selling and administrative expenses 60,942 236,233 311,711 — 608,886 Other (income) and expense (473 ) 12,667 (24,529 ) — (12,335 ) Operating income (loss) (61,169 ) 336,422 404,615 (152,342 ) 527,526 Intercompany items 64,185 (77,048 ) (29,099 ) 41,962 — Interest (expense) income, net (63,639 ) 6,750 1,541 — (55,348 ) Income (loss) from continuing operations before income taxes and equity in income of subsidiaries (60,623 ) 266,124 377,057 (110,380 ) 472,178 Provision (benefit) for income taxes (46,296 ) 155,459 24,897 — 134,060 Equity in income of subsidiaries 352,445 165,942 — (518,387 ) — Income from continuing operations $ 338,118 $ 276,607 $ 352,160 $ (628,767 ) $ 338,118 Comprehensive income $ 301,810 $ 281,569 $ 311,369 $ (592,938 ) $ 301,810 Condensed Consolidated Statement of Operations, As Adjusted 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 (750 ) 1,925,605 2,659,977 (1,185,264 ) 3,399,568 Product development, selling and administrative expenses 50,443 294,952 310,753 — 656,148 Impairment charges — 100,400 54,800 — 155,200 Other (income) and expense (15,000 ) 34,101 (52,750 ) — (33,649 ) Operating income (loss) (34,693 ) 390,507 729,596 (249,980 ) 835,430 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 in income of subsidiaries 15,426 314,213 581,961 (133,674 ) 777,926 Provision (benefit) for income taxes (42,174 ) 207,602 75,739 — 241,167 Equity in income of subsidiaries 479,159 397,610 — (876,769 ) — Income from continuing operations $ 536,759 $ 504,221 $ 506,222 $ (1,010,443 ) $ 536,759 Comprehensive income $ 518,266 $ 505,329 $ 486,689 $ (992,018 ) $ 518,266 Condensed Consolidating Balance Sheet As of October 30, 2015 In thousands Parent Company Supplemental Subsidiary Guarantors Supplemental Non-Guarantor Subsidiaries Eliminations Consolidated ASSETS Current assets: Cash and cash equivalents $ 581 $ 2,008 $ 100,296 $ — $ 102,885 Accounts receivable, net — 214,381 597,826 (134 ) 812,073 Inventories — 508,774 607,461 (108,310 ) 1,007,925 Other current assets 58,441 15,610 71,508 — 145,559 Total current assets 59,022 740,773 1,377,091 (108,444 ) 2,068,442 Property, plant and equipment, net 21,318 297,476 478,253 (5,015 ) 792,032 Other assets: Other intangible assets, net — 207,891 47,819 — 255,710 Goodwill — 346,348 8,273 — 354,621 Deferred income taxes 49,660 — 69,253 — 118,913 Other non-current assets 2,740,518 2,078,294 2,517,110 (7,213,194 ) 122,728 Total other assets 2,790,178 2,632,533 2,642,455 (7,213,194 ) 851,972 Total assets $ 2,870,518 $ 3,670,782 $ 4,497,799 $ (7,326,653 ) $ 3,712,446 LIABILITIES AND SHAREHOLDERS’ EQUITY Current liabilities: Short-term borrowings, including current portion of long-term obligations $ 18,750 $ — $ 7,571 $ — $ 26,321 Trade accounts payable 3,342 96,891 175,556 — 275,789 Employee compensation and benefits 5,843 36,527 47,965 — 90,335 Advance payments and progress billings — 100,312 149,795 (20,637 ) 229,470 Accrued warranties — 19,027 33,119 — 52,146 Other accrued liabilities 76,650 60,228 100,660 (12,261 ) 225,277 Current liabilities of discontinued operations — 11,582 — — 11,582 Total current liabilities 104,585 324,567 514,666 (32,898 ) 910,920 Long-term obligations 1,060,598 — 45 — 1,060,643 Other liabilities: Liabilities for postretirement benefits 18,662 878 — — 19,540 Accrued pension costs 159,594 8,406 7,699 — 175,699 Other non-current liabilities 81,595 8,325 35,715 — 125,635 Total other liabilities 259,851 17,609 43,414 — 320,874 Shareholders’ equity 1,445,484 3,328,606 3,939,674 (7,293,755 ) 1,420,009 Total liabilities and shareholders’ equity $ 2,870,518 $ 3,670,782 $ 4,497,799 $ (7,326,653 ) $ 3,712,446 Condensed Consolidating Balance Sheet, As Adjusted As of October 31, 2014 In thousands Parent Company Supplemental Subsidiary Guarantors Supplemental Non-Guarantor Subsidiaries Eliminations Consolidated ASSETS Current assets: Cash and cash equivalents $ 54,874 $ 16,429 $ 198,888 $ — $ 270,191 Accounts receivable, net — 400,456 675,515 (16,262 ) 1,059,709 Inventories — 467,602 750,161 (115,808 ) 1,101,955 Other current assets 87,945 9,520 82,671 15 180,151 Total current assets 142,819 894,007 1,707,235 (132,055 ) 2,612,006 Property, plant and equipment, net 23,660 346,761 525,642 (3,623 ) 892,440 Other assets: Other intangible assets, net — 228,950 90,319 — 319,269 Goodwill — 453,374 1,063,319 — 1,516,693 Deferred income taxes 1,875 — 70,022 — 71,897 Other non-current assets 4,136,777 2,139,776 2,662,560 (8,759,069 ) 180,044 Total other assets 4,138,652 2,822,100 3,886,220 (8,759,069 ) 2,087,903 Total assets $ 4,305,131 $ 4,062,868 $ 6,119,097 $ (8,894,747 ) $ 5,592,349 LIABILITIES AND SHAREHOLDERS’ EQUITY Current liabilities: Short-term borrowings, including current portion of long-term obligations $ — $ 11,634 $ 105 $ — $ 11,739 Trade accounts payable 3,134 215,235 177,576 — 395,945 Employee compensation and benefits 11,706 58,307 66,898 — 136,911 Advance payments and progress billings — 117,768 193,165 (24,994 ) 285,939 Accrued warranties — 17,002 50,270 — 67,272 Other accrued liabilities 94,097 54,523 124,244 (7,264 ) 265,600 Current liabilities of discontinued operations — 11,582 — — 11,582 Total current liabilities 108,937 486,051 612,258 (32,258 ) 1,174,988 Long-term obligations 1,269,459 — 82 — 1,269,541 Other liabilities: Liabilities for postretirement benefits 18,743 866 — — 19,609 Accrued pension costs 132,947 7,030 4,402 — 144,379 Other non-current liabilities (12,100 ) 7,772 151,800 — 147,472 Total other liabilities 139,590 15,668 156,202 — 311,460 Shareholders’ equity 2,787,145 3,561,149 5,350,555 (8,862,489 ) 2,836,360 Total liabilities and shareholders’ equity $ 4,305,131 $ 4,062,868 $ 6,119,097 $ (8,894,747 ) $ 5,592,349 Condensed Consolidating Statement of Cash Flows Year Ended October 30, 2015 In thousands Parent Company Supplemental Subsidiary Guarantors Supplemental Non-Guarantor Subsidiaries Consolidated Operating Activities: Net cash provided by operating activities 261,293 16,105 77,935 355,333 Investing Activities: Acquisition of businesses, net of cash acquired — — (114,353 ) (114,353 ) Property, plant and equipment acquired (945 ) (19,108 ) (51,283 ) (71,336 ) Proceeds from sale of property, plant and equipment 942 216 3,142 4,300 Other investing activities, net (1,148 ) — 1,065 (83 ) Net cash used by investing activities (1,151 ) (18,892 ) (161,429 ) (181,472 ) Financing Activities: Common stock issued 4,654 — — 4,654 Excess tax benefit from exercise of stock options 261 — — 261 Dividends paid (77,950 ) — — (77,950 ) Redemption of 6% note due 2016 (250,000 ) — — (250,000 ) Net borrowings under Credit Agreement 58,600 — — 58,600 Change in short and other long-term obligations, net — (11,634 ) 1,113 (10,521 ) Treasury stock purchased (50,000 ) — — (50,000 ) Net cash used (provided) by financing activities (314,435 ) (11,634 ) 1,113 (324,956 ) Effect of exchange rate changes on cash and cash equivalents — — (16,211 ) (16,211 ) Decrease in cash and cash equivalents (54,293 ) (14,421 ) (98,592 ) (167,306 ) Cash and cash equivalents at beginning of period 54,874 16,429 198,888 270,191 Cash and cash equivalents at end of period $ 581 $ 2,008 $ 100,296 $ 102,885 Condensed Consolidating Statement of Cash Flows, As Adjusted Year Ended October 31, 2014 In thousands Parent Company Supplemental Subsidiary Guarantors Supplemental Non-Guarantor Subsidiaries Consolidated Operating Activities: Net cash provided by operating activities of continuing operations $ 306,292 $ 3,418 $ 53,731 $ 363,441 Net cash used by operating activities of discontinued operations — (102 ) — (102 ) Net cash provided by operating activities 306,292 3,316 53,731 363,339 Investing Activities: Acquisition of businesses, net of cash acquired — — (44,426 ) (44,426 ) Property, plant and equipment acquired (4,706 ) (23,130 ) (63,241 ) (91,077 ) Proceeds from sale of property, plant and equipment — 6,512 3,451 9,963 Other investing activities, net 16 (1,052 ) 1,089 53 Net cash used by investing activities (4,690 ) (17,670 ) (103,127 ) (125,487 ) Financing Activities: Common stock issued 13,346 — — 13,346 Excess tax benefit from exercise of stock options 1,632 — — 1,632 Dividends paid (74,945 ) — — (74,945 ) Repayments of Term Loan (37,500 ) — — (37,500 ) Change in short and other long-term obligations, net — 10,422 (8,090 ) 2,332 Treasury stock purchased (269,336 ) — — (269,336 ) Financing fees (2,826 ) — — (2,826 ) Net cash (used) provided by financing activities (369,629 ) 10,422 (8,090 ) (367,297 ) Effect of exchange rate changes on cash and cash equivalents — — (6,073 ) (6,073 ) Decrease in cash and cash equivalents (68,027 ) (3,932 ) (63,559 ) (135,518 ) Cash and cash equivalents at beginning of period 122,901 20,361 262,447 405,709 Cash and cash equivalents at end of period $ 54,874 $ 16,429 $ 198,888 $ 270,191 Condensed Consolidating Statement of Cash Flows, As Adjusted Year Ended October 25, 2013 In thousands Parent Company Supplemental Subsidiary Guarantors Supplemental Non-Guarantor Subsidiaries Consolidated Operating Activities: Net cash provided by operating activities of continuing operations $ 457,171 $ 58,565 $ 122,802 $ 638,538 Net cash used by operating activities of discontinued operations — (1,688 ) — (1,688 ) Net cash provided by operating activities 457,171 56,877 122,802 636,850 Investing Activities: Property, plant and equipment acquired (8,489 ) (43,830 ) (101,099 ) (153,418 ) Proceeds from sale of property, plant and equipment — 1,111 2,444 3,555 Other investing activities, net (112 ) — — (112 ) Net cash used by investing activities (8,601 ) (42,719 ) (98,655 ) (149,975 ) Financing Activities: Common stock issued 7,575 — — 7,575 Excess tax benefit from exercise of stock options 1,728 — — 1,728 Dividends paid (74,325 ) — — (74,325 ) Repayments of term loans (50,000 ) — — (50,000 ) Change in short and other long-term obligations, net — (425 ) (6,949 ) (7,374 ) Treasury stock purchased (214,106 ) — — (214,106 ) 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 13,733 8,661 141,836 Cash and cash equivalents at beginning of period 3,459 6,628 253,786 263,873 Cash and cash equivalents at end of period $ 122,901 $ 20,361 $ 262,447 $ 405,709

Subsequent Event

Subsequent Event	12 Months Ended
	Oct. 30, 2015
Subsequent Events [Abstract]
Subsequent Event	Subsequent Event On December 16, 2015 , our Board of Directors declared a cash dividend of $0.01 per outstanding share of common stock. The dividend will be paid on January 15, 2016 to all shareholders of record at the close of business on December 30, 2015 . On December 14, 2015, we entered into amendments to our Credit Agreement and Term Loan. The amendment to the Credit Agreement increased the consolidated leverage ratio from its current limit of 3.0x beginning in the second quarter of fiscal 2016 and continuing through the first quarter of fiscal 2018, with a maximum ratio of 4.5x for the fourth quarter of fiscal 2016 through the second quarter of fiscal 2017. The amendment also reduced the amount of aggregate revolving commitments of the lenders from $1.0 billion to $850.0 million and added a letter of credit sublimit of $500.0 million . In addition, we also agreed to limit priority debt (secured indebtedness and the unsecured indebtedness of our foreign subsidiaries) to 10% of consolidated net worth and limit cash dividends to $25.0 million per year in the aggregate. We may continue to request an increase of up to $250.0 million of additional aggregate revolving commitments, subject to the terms and conditions contained in the Credit Agreement. The amendment to the Term Loan made corresponding changes to the maximum leverage ratio and restrictions on priority debt and cumulative annual dividends and other restricted payments. For additional information about the amendments to the Credit Agreement and Term Loan, refer to Note 10, Borrowings and Credit Facilities .

Schedule II Valuation and Quali

Schedule II Valuation and Qualifying Accounts	12 Months Ended
	Oct. 30, 2015
Valuation and Qualifying Accounts [Abstract]
Schedule II Valuation and Qualifying Accounts	JOY GLOBAL INC. SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS In thousands Balance at Beginning of Year Additions Charged to Expense Deductions (1) Currency Translation Effects Acquisitions Balance at End of Year Allowance Deducted from Accounts Receivable and Other Assets in Consolidated Balance Sheets: Fiscal 2015 $ 92,977 $ 28,831 $ (8,706 ) $ (3,947 ) $ 955 $ 110,110 Fiscal 2014 $ 90,517 $ 4,428 $ (4,206 ) $ 2,105 $ 133 $ 92,977 Fiscal 2013 $ 119,141 $ 2,658 $ (7,278 ) $ 996 $ (25,000 ) $ 90,517 (1) Represents write-off of bad debts, net of recoveries. In thousands Balance at Beginning of Year Additions Charged to Expense Releases Benefited to Expense Reductions to Long Term Deferred Tax Assets with Allowances Balance at End of Year Allowance Deducted from Deferred Tax Assets in Consolidated Balance Sheets: Fiscal 2015 $ 138,899 $ 41,722 $ (305 ) $ (3,591 ) $ 176,725 Fiscal 2014 $ 130,565 $ 10,756 $ (228 ) $ (2,194 ) $ 138,899 Fiscal 2013 $ 122,635 $ 10,046 $ (267 ) $ (1,849 ) $ 130,565

Significant Accounting Polici34

Significant Accounting Policies (Policies)	12 Months Ended
	Oct. 30, 2015
Accounting Policies [Abstract]
Basis of Presentation and Principles of Consolidation	Basis of Presentation and Principles of Consolidation – The Consolidated Financial Statements are presented in accordance with GAAP. The Consolidated Financial Statements include the accounts of Joy Global Inc. and its domestic and non-U.S. subsidiaries, all of which are fully consolidated. All significant intercompany balances and transactions have been eliminated. Prior period financial information has been adjusted to reflect the fourth quarter fiscal 2015 change in our method of accounting for actuarial gains and losses and the calculation of expected return on plan assets for all of our pension and other postretirement benefit plans, which is a voluntary change in accounting principle that is required to be adopted retrospectively. Refer to the Pension and Postretirement Benefits and Costs section of this footnote for additional information.
Use of Estimates	Use of Estimates – The preparation of financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Ultimate realization of assets and settlement of liabilities in the future could differ from those estimates.
Cash Equivalents	Cash Equivalents – All highly liquid investments with original maturities of three months or less when issued are considered cash equivalents. These primarily consist of money market funds and, to a lesser extent, certificates of deposit and commercial paper.
Inventories	Inventories – Inventories are carried at the lower of cost or market using the first-in, first-out method for all inventories, except for inventories in those jurisdictions for which another method is required by law. Cost includes direct materials, direct labor and manufacturing overhead. We evaluate the need to record valuation adjustments for inventory on a regular basis. Inventory in excess of our estimated usage requirements is written down to its estimated net realizable value. Inherent in the estimates of net realizable value are estimates related to our future manufacturing schedules, customer demand, possible alternative uses and ultimate realization of potentially excess inventory.
Property, Plant and Equipment	Property, Plant and Equipment – Property, plant and equipment are stated at historical cost. Expenditures for major renewals and improvements are capitalized, while maintenance and repair costs that do not significantly improve the related asset or extend its useful life are charged to expense as incurred. For financial reporting purposes, these assets are depreciated primarily by the straight line method over the estimated useful lives of the assets which generally range from 5 to 50 years for land improvements, from 10 to 50 years for buildings, from 3 to 12 years for machinery and equipment and from 2 to 10 years for software. Depreciation expense was $110.9 million , $107.4 million and $99.9 million for fiscal 2015 , 2014 and 2013 , respectively. Depreciation claimed for income tax purposes is computed by accelerated methods.
Long-Lived Assets	Long-Lived Assets – Long-lived assets are depreciated or amortized to reflect the pattern of economic benefits consumed, which is principally the straight-line method. We assess the realizability of our held and used long-lived assets by evaluating such assets for impairment whenever events or circumstances indicate that the carrying amount of such assets (or group of assets) may not be recoverable. Impairment is determined to exist if the estimated future undiscounted cash flows related to such assets are less than the carrying value. If impairment is determined to exist, any related impairment loss is calculated based on the fair value of the assets compared to their carrying value. As of July 31, 2015, we assessed our tangible and intangible finite-lived assets for impairment due to the prolonged suppressed global commodity markets and their related effect on the global mining investment environment. No impairment was identified related to our finite-lived tangible and intangible assets as of July 31, 2015. However, during the fourth quarter of fiscal 2015, we determined that there was an additional risk that certain tangible and intangible finite-lived assets may not be recoverable due to continued deterioration of our markets. Each asset group was considered and it was determined that the cash flows associated with an asset group in China and a steel mill would be insufficient to support their carrying value. As a result of this analysis, property, plant and equipment non-cash impairment charges of $42.6 million related to an asset group in China and $19.2 million related to a steel mill were recorded in the fourth quarter of fiscal 2015 by our Underground and Surface segments, respectively. In addition, customer relationship intangible asset non-cash impairment charges of $57.9 million and $2.1 million were recorded in the fourth quarter of fiscal 2015 by our Underground and Surface segments, respectively. These charges are recorded in the Consolidated Statement of Operations under the heading Impairment charges . No impairment was identified related to our long-lived assets in fiscal 2014 or 2013.
Goodwill and Intangible Assets	Goodwill and Indefinite-lived Intangible Assets –
Accrued Warranties	Accrued Warranties – We provide for the estimated costs that may be incurred under product warranties to remedy deficiencies of quality or performance of our products. Warranty costs are accrued at the time revenue is recognized. These product warranties extend over either a specified period of time, units of production or machine hours depending on the product subject to the warranty. We accrue a provision for estimated future warranty costs based on the historical relationship of warranty costs to sales. We periodically review the adequacy of the accrual for product warranties and adjust the warranty percentage and accrued warranty reserve for actual experience as necessary.
Foreign Currency Transactions	Foreign Currency Transactions – Assets and liabilities of international operations that have a functional currency that is not the U.S. dollar are translated into U.S. dollars at year-end exchange rates and revenue and expense items are translated using weighted average exchange rates. Any adjustments arising on translation are included in shareholders’ equity as an element of accumulated other comprehensive income (loss). Assets and liabilities of operations which have the U.S. dollar as their functional currency, but which maintain their accounting records in local currency, have their values remeasured into U.S. dollars at year-end exchange rates, except for non-monetary items for which historical rates are used. Exchange gains or losses arising on remeasurement of the values into U.S. dollars are recognized in Cost of sales in our Consolidated Statements of Operations. Exchange gains or losses incurred on transactions conducted by one of our subsidiaries in a currency other than the subsidiary’s functional currency are normally reflected in Cost of sales in our Consolidated Statements of Operations. An exception is made when the transaction is a long-term intercompany loan that is not expected to be repaid in the foreseeable future, in which case the exchange gains or losses are included in shareholders’ equity as an element of accumulated other comprehensive income (loss).
Foreign Currency Hedging and Derivative Financial Instruments	Foreign Currency Hedging and Derivative Financial Instruments – We are exposed to certain foreign currency risks in the normal course of our global business operations. We enter into derivative contracts that are foreign currency forward contracts to hedge the risks of certain identified and anticipated transactions in currencies other than the functional currency of the respective operating unit. The types of risks hedged are those arising from the variability of future earnings and cash flows caused by fluctuations in foreign currency exchange rates. These contracts are for forecasted transactions and committed receivables and payables denominated in foreign currencies and are not entered into for speculative purposes. Consequently, any market-related loss on the forward contract would be offset by changes in the value of the hedged items, and, as a result, we are generally not exposed to net market risk associated with these instruments. Each derivative is designated as either a cash flow hedge, a fair value hedge or an undesignated instrument. All derivatives are recorded at fair value on the Consolidated Balance Sheets under the heading Other current assets or under the heading Other current liabilities , as appropriate. Cash flows from fair value and cash flow hedges are classified within the same category as the item being hedged on the Consolidated Statements of Cash Flows. Cash flows from undesignated derivative instruments are included in operating activities on the Consolidated Statements of Cash Flows. For derivative contracts that are designated and qualify as a cash flow hedge, the effective portion of the gain or loss of the derivative contract is recorded as a component of other comprehensive income, net of tax. This amount is reclassified into the statement of operations on the line associated with the underlying transaction for the periods in which the hedged transaction affects earnings. Ineffectiveness related to these derivative contracts is recorded in the Consolidated Statements of Operations. For derivative contracts that are designated and qualify as a fair value hedge and for derivative contracts entered into to hedge revaluation of net balance sheet exposures in non-functional currency that are not designated as a fair value hedge or a cash flow hedge, the gain or loss is recorded in the Consolidated Statements of Operations under the heading Cost of sales . This gain or loss is offset by foreign exchange fluctuations of the underlying hedged item.
Revenue Recognition	Revenue Recognition – We recognize revenue on products and services when the following criteria are satisfied: persuasive evidence of a sales arrangement exists, product delivery and transfer of title and risk and rewards has occurred or services have been rendered, the price is fixed and determinable and collectability is reasonably assured. We recognize revenue on long-term contracts, such as contracts to manufacture mining shovels, draglines, roof support systems and conveyor systems, using the percentage-of-completion method. When using the percentage-of-completion method, sales and gross profit are recognized as work is performed based on the relationship between actual costs incurred and total estimated costs at completion. Sales and gross profit are adjusted prospectively for revisions in estimated total contract costs and contract values. Estimated losses are recognized in full when identified. We have life cycle management arrangements with customers to supply parts and service for terms of 1 to 17 years . These arrangements are established based on the conditions in which the equipment will be operating, the time horizon that the arrangements will cover and the expected operating cycle that will be required for the equipment. Based on this information, a model is created representing the projected costs and revenues of servicing the respective machines over the specified arrangement terms. Accounting for these arrangements requires us to make various estimates, including estimates of the relevant machine’s long-term maintenance requirements. Under these arrangements, customers are generally billed monthly based on hours of operation or units of production achieved by the equipment, with the respective deferred revenues recorded when billed. Revenue is recognized in the period in which parts are supplied or services provided. These arrangements are reviewed quarterly by comparison of actual results to original estimates or most recent analysis, with revenue recognition adjusted appropriately for future estimated costs. If a loss is expected at any time, the full amount of the loss is recognized immediately. We have certain customer agreements that are considered multiple element arrangements. These agreements primarily consist of the sale of multiple pieces of equipment or equipment with subsequent installation services. These agreements are assessed for the purpose of identifying deliverables and determining whether the delivered item has value to the customer on a standalone basis and whether delivery or performance of the undelivered item is considered probable and substantially in our control. If those criteria are met, revenue is allocated to each identified unit of accounting based on our estimate of the relative selling prices of the deliverables and is recognized as the revenue recognition criteria are met for each element. The relative selling price is estimated by using recent sales transactions for similar items. The difference between the total of the separate selling prices and the total contract consideration is allocated pro-rata across each of the units of accounting included in the arrangement. Revenue recognition involves judgments, including assessments of expected returns, the likelihood of nonpayment and estimates of expected costs and profits on long-term contracts. In determining when to recognize revenue, we analyze various factors, including the specifics of the transaction, historical experience, creditworthiness of the customer and current market and economic conditions. Changes in judgments on these factors could impact the timing and amount of revenue recognized with a resulting impact on the timing and amount of associated income.
Comprehensive Income	Comprehensive (Loss) Income – Comprehensive (loss) income includes disclosure of financial information that historically has not been recognized in the calculation of net income. Our comprehensive (loss) income encompasses net (loss) income, the change in unrecognized prior service costs on our pension and other postretirement obligations, the derivative instrument fair market value adjustment and foreign currency translation. Comprehensive (loss) income is disclosed in our Consolidated Statements of Comprehensive (Loss) Income. Accumulated other comprehensive (loss) income is disclosed in our Consolidated Balance Sheets and our Consolidated Statements of Shareholders’ Equity.
Sales Incentives	Sales Incentives – We account for cash consideration (such as sales incentives and cash discounts) given to our customers or resellers as a reduction of net sales.
Allowance for Doubtful Accounts	Allowance for Doubtful Accounts – We establish an allowance for doubtful accounts based on the age of the receivable and the category of customer. We also establish an additional allowance on a specific account identification basis through a review of several factors, including the aging status of our customers’ accounts, the financial condition of our customers and historical collection experience.
Shipping and Handling Fees and Costs	Shipping and Handling Fees and Costs – We report shipping costs billed to a customer in a sales transaction as net sales. We report the related costs incurred for shipping as cost of sales.
Research and Development Expenses	Research and Development Expenses – Research and development costs are expensed as incurred. Such costs incurred in the development of new products or significant improvements to existing products amounted to $36.2 million , $40.6 million and $49.0 million for fiscal 2015 , 2014 and 2013 , respectively.
Share-Based Compensation	Share-Based Compensation – We account for awards of stock by measuring the cost of employee services received in exchange for an award of equity instruments based on the grant date fair value of the award. Compensation expense is recognized using the straight line method.
Income Taxes	Income Taxes – Deferred taxes are accounted for under the asset and liability method whereby deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax basis. Deferred tax assets and liabilities are measured using current statutory tax rates. Deferred income tax provisions are based on changes in the deferred tax assets and liabilities from period to period. Additionally, we analyze our ability to recognize the net deferred tax assets created in each jurisdiction in which we operate to determine if valuation allowances are necessary based on the “more likely than not” criteria. As required under the application of fresh start accounting, the release of pre-emergence tax valuation reserves was not recorded in the statement of operations but instead was treated first as a reduction of excess reorganization value until exhausted, then intangible assets until exhausted, and thereafter reported as additional paid in capital. Consequently, a net tax charge will be incurred in future years when these tax assets are utilized. We will continue to monitor the appropriateness of the existing valuation allowances and determine annually the amount of valuation allowances that are required to be maintained. All future reversals of pre-emergence valuation allowances will be recorded to additional paid in capital. We estimate the effective tax rate expected to be applicable for the full year on an interim basis. The estimated effective tax rate contemplates the expected jurisdiction where income is earned (e.g., United States compared to non-United States), as well as tax planning strategies. If the actual results are different from these estimates, adjustments to the effective tax rate may be required in the period such determination is made. Additionally, discrete items are treated separately from the effective rate analysis and are recorded separately as an income tax provision or benefit at the time they are recognized. To the extent recognized, these items will impact the effective tax rate in the aggregate but will not adjust the amount used for future periods within the same year.
Earnings Per Share	Earnings (Loss) Per Share – Basic earnings (loss) per share is computed by dividing net income (loss) attributable to the Company by the weighted average number of shares outstanding during each period. Diluted earnings (loss) per share is computed similar to basic earnings (loss) per share, except that the weighted average number of shares outstanding is increased to include additional shares from the assumed exercise of stock options, performance shares and restricted stock units, if dilutive.
New Accounting Pronouncements	New Accounting Pronouncements – In November 2015, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2015-17, Balance Sheet Classification of Deferred Taxes , which will require entities to present deferred tax assets and deferred tax liabilities as noncurrent in a classified balance sheet. The ASU simplifies the current guidance, which requires entities to separately present deferred tax assets and deferred tax liabilities as current and noncurrent in a classified balance sheet. The ASU may be applied either prospectively or retrospectively. The ASU is effective for the Company on October 28, 2017 , with early adoption permitted. The Company has evaluated the impact that the adoption of this guidance will have on our financial condition, results of operations and the presentation of our financial statements. In September 2015, the FASB issued ASU No. 2015-16, Simplifying the Accounting for Measurement-Period Adjustments , which eliminates the requirement for an acquirer in a business combination to account for measurement-period adjustments retrospectively. Instead, acquirers must recognize measurement-period adjustments during the period in which they determined the amounts, including the effect on earnings of any amounts they would have recorded in previous periods if the accounting had been completed at the acquisition date. The ASU is applied prospectively to adjustments to provisional amounts that occur after the effective date. The ASU is effective for the Company on October 29, 2016, with early adoption permitted. This guidance is not expected to have a significant impact on our financial condition, results of operations or presentation of our financial statements. In July 2015, the FASB issued ASU 2015-11, Simplifying the Measurement of Inventory , which requires most entities to measure most inventories at the lower of cost or net realizable value ("NRV"). This simplifies the evaluation from the current method of lower of cost or market, where market is based on one of three measures (i.e. replacement cost, net realizable value, or net realizable value less a normal profit margin). The ASU does not apply to inventories measured under the last-in, first-out method or the retail inventory method, and defines NRV as the "estimated selling price in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation." The ASU is effective on a prospective basis for the Company beginning on October 28, 2017, with early adoption permitted. This guidance is not expected to have a significant impact on our financial condition, results of operations or presentation of our financial statements. In April 2015, the FASB issued ASU 2015-03, Simplifying the Presentation of Debt Issuance Costs, which changes the presentation of debt issuance costs in financial statements. Under the ASU, an entity presents such costs in the balance sheet as a direct deduction from the related debt liability rather than as an asset. Amortization of the costs is reported as interest expense. Further, in June 2015, the FASB agreed to clarifying guidance from the Securities and Exchange Commission on the presentation of debt issuance costs on revolving debt arrangements, permitting entities to elect that such costs be classified as an asset. T he guidance in the ASU is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015. Early adoption is allowed for all entities for financial statements that have not been previously issued and entities would apply the new guidance retrospectively to all prior periods. ASU 2015-03 will be effective for the Company beginning on October 29, 2016. This guidance is not expected to have a significant impact on our financial condition, results of operations or presentation of our financial statements. In April 2015, the FASB also issued ASU 2015-04, Practical Expedient for the Measurement Date of an Employer's Defined Benefit Obligation and Plan Assets, which permits an employer whose fiscal year-end does not coincide with a calendar month end the ability to elect to measure its defined benefit retirement obligations and related plan assets as of the month end that is closest to its fiscal year-end. If elected, this accounting policy is applied consistently on a prospective basis for all plans, with related disclosure of the alternative measurement date used. The ASU is effective for fiscal years beginning after December 15, 2015 , with early adoption permitted. The Company early adopted the guidance in fiscal 2015. This guidance did not have a significant impact on our financial condition, results of operations or presentation of our financial statements. In May 2014, the FASB issued ASU No. 2014-09 Revenue from Contracts with Customers. ASU 2014-09 provides a single principles-based, five-step model to be applied to all contracts with customers. The five steps are to (i) identify the contracts with the customer, (ii) identify the performance obligations in the contact, (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations in the contract and (v) recognize revenue when each performance obligation is satisfied. Revenue will be recognized when promised goods or services are transferred to the customer in an amount that reflects the consideration expected in exchange for those goods or services. In July 2015, the FASB agreed to delay the effective date of ASU 2014-09 for one year and to permit early adoption by entities as of the original effective dates. Considering the one year deferral, ASU 2014-09 will be effective for the Company beginning on October 27, 2018 and the standard allows for either full retrospective adoption or modified retrospective adoption. The Company is continuing to evaluate the impact that the adoption of this guidance will have on our financial condition, results of operations and the presentation of our financial statements.

Significant Accounting Polici35

Significant Accounting Policies (Tables)	12 Months Ended
	Oct. 30, 2015
Accounting Policies [Abstract]
Schedule of Error Corrections and Prior Period Adjustments	The impact of all adjustments made to the financial statements presented is summarized below (amounts in thousands, except per share data): 2014 2013 Previously Reported Adjusted Effect of Change Previously Reported Adjusted Effect of Change Consolidated Statements of Operations: Cost of sales 2,667,158 2,654,233 (12,925 ) 3,389,484 3,399,568 10,084 Product development, selling and administrative expenses 606,347 608,886 2,539 680,001 656,148 (23,853 ) Operating income 517,140 527,526 10,386 821,661 835,430 13,769 Income from continuing operations before income taxes 461,792 472,178 10,386 764,157 777,926 13,769 Provision for income taxes 130,755 134,060 3,305 230,219 241,167 10,948 Income from continuing operations 331,037 338,118 7,081 533,938 536,759 2,821 Net income 331,037 338,118 7,081 533,713 536,534 2,821 Basic earnings per share: Income from continuing operations 3.31 3.38 0.07 5.03 5.06 0.03 Net income 3.31 3.38 0.07 5.03 5.06 0.03 Diluted earnings per share: Income from continuing operations 3.28 3.35 0.07 4.99 5.02 0.03 Net income 3.28 3.35 0.07 4.99 5.02 0.03 Consolidated Statements of Comprehensive Income: Net income 331,037 338,118 7,081 533,713 536,534 2,821 Change in unrecognized prior service costs on pension and postretirement benefit obligations, net of tax 10,806 234 (10,572 ) 19,336 793 (18,543 ) Consolidated Balance Sheets: Deferred income taxes 70,181 71,897 1,716 41,532 44,399 2,867 Inventories 1,108,308 1,101,955 (6,353 ) 1,139,744 1,133,820 (5,924 ) Retained earnings 3,645,527 3,111,888 (533,639 ) 3,390,459 2,849,740 (540,719 ) Accumulated other comprehensive loss (535,282 ) (6,280 ) 529,002 (507,634 ) 30,028 537,662 Consolidated Statements of Cash Flows: Operating activities: Net income 331,037 338,118 7,081 533,713 536,534 2,821 Changes in deferred income taxes (6,117 ) (2,812 ) 3,305 12,184 23,134 10,950 Defined benefit employee pension plan expense 14,470 3,309 (11,161 ) 19,632 (18,494 ) (38,126 ) Other adjustments to continuing operations, net (160 ) 11,008 11,168 6,754 44,905 38,151 Changes in inventories 2,584 3,013 429 199,530 225,305 25,775 Changes in other accrued liabilities (82,288 ) (93,110 ) (10,822 ) (29,210 ) (68,781 ) (39,571 )

Accounts Receivable (Tables)

Accounts Receivable (Tables)	12 Months Ended
	Oct. 30, 2015
Receivables [Abstract]
Consolidated Accounts Receivable	Consolidated accounts receivable consist of the following: In thousands October 30, October 31, Trade receivables $ 766,024 $ 914,565 Unbilled receivables (due within one year) 149,369 226,786 Allowance for doubtful accounts (103,320 ) (81,642 ) $ 812,073 $ 1,059,709

Inventories (Tables)

Inventories (Tables)	12 Months Ended
	Oct. 30, 2015
Inventory Disclosure [Abstract]
Consolidated Inventories	Consolidated inventories consist of the following: In thousands October 30, October 31, (As adjusted) Finished goods $ 814,306 $ 828,874 Work in process 135,310 203,805 Raw materials 58,309 69,276 Total inventories $ 1,007,925 $ 1,101,955

Goodwill and Intangible Assets

Goodwill and Intangible Assets (Tables)	12 Months Ended
	Oct. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]
Gross Carrying Amount and Accumulated Amortization of Intangible Assets Other Than Goodwill	The gross carrying amount and accumulated amortization of our intangible assets other than goodwill as of October 30, 2015 and October 31, 2014 are as follows: October 30, 2015 October 31, 2014 In thousands Weighted Average Amortization Period Gross Carrying Amount Accumulated Amortization Gross Carrying Amount Accumulated Amortization Finite lived intangible assets: Customer relationships 16 years $ 215,703 $ (69,245 ) $ 269,391 $ (74,611 ) Engineering drawings 3 years 5,843 (4,165 ) 5,843 (3,308 ) Patents 19 years 93,520 (27,985 ) 90,969 (23,624 ) Trademarks 5 years 15,039 (5,049 ) 12,200 (2,440 ) Unpatented technology 20 years 32,852 (7,372 ) 32,762 (5,668 ) Subtotal 17 years 362,957 (113,816 ) 411,165 (109,651 ) Indefinite-lived intangible assets: Trademarks 6,569 — 17,755 — Total other intangible assets $ 369,526 $ (113,816 ) $ 428,920 $ (109,651 )
Gross Carrying Amount and Accumulated Amortization of Intangible Assets Other Than Goodwill	The gross carrying amount and accumulated amortization of our intangible assets other than goodwill as of October 30, 2015 and October 31, 2014 are as follows: October 30, 2015 October 31, 2014 In thousands Weighted Average Amortization Period Gross Carrying Amount Accumulated Amortization Gross Carrying Amount Accumulated Amortization Finite lived intangible assets: Customer relationships 16 years $ 215,703 $ (69,245 ) $ 269,391 $ (74,611 ) Engineering drawings 3 years 5,843 (4,165 ) 5,843 (3,308 ) Patents 19 years 93,520 (27,985 ) 90,969 (23,624 ) Trademarks 5 years 15,039 (5,049 ) 12,200 (2,440 ) Unpatented technology 20 years 32,852 (7,372 ) 32,762 (5,668 ) Subtotal 17 years 362,957 (113,816 ) 411,165 (109,651 ) Indefinite-lived intangible assets: Trademarks 6,569 — 17,755 — Total other intangible assets $ 369,526 $ (113,816 ) $ 428,920 $ (109,651 )
Estimated Future Annual Amortization Expense	Estimated future annual amortization expense is as follows: In thousands For the fiscal year ending: 2016 $ 23,048 2017 22,570 2018 21,951 2019 19,466 2020 19,394
Changes In Carrying Amount of Goodwill	Changes in the carrying amount of goodwill in fiscal 2015 and 2014 are as follows: In thousands Underground Surface Consolidated Balance as of October 25, 2013 $ 1,123,183 $ 357,336 $ 1,480,519 Goodwill acquired during the year 271 — 271 Translation adjustments 36,737 (834 ) 35,903 Balance as of October 31, 2014 1,160,191 356,502 1,516,693 Goodwill acquired during the year 55,717 — 55,717 Impairment charges (1,199,256 ) — (1,199,256 ) Translation adjustments (16,652 ) (1,881 ) (18,533 ) Balance as of October 30, 2015 $ — $ 354,621 $ 354,621

Income Taxes (Tables)

Income Taxes (Tables)	12 Months Ended
	Oct. 30, 2015
Income Tax Disclosure [Abstract]
Provision For Income Taxes	The provision for income taxes for continuing operations included in the Consolidated Statements of Operations consists of the following: As adjusted As adjusted In thousands October 30, October 31, October 25, Current provision Federal $ 23,673 $ 82,618 $ 127,030 State 937 5,888 7,113 Foreign 53,278 52,029 69,564 Total current provision 77,888 140,535 203,707 Deferred (benefit) provision Federal (59,088 ) 2,821 34,391 State (1,393 ) 948 (1,335 ) Foreign (16,532 ) (10,244 ) 4,404 Total deferred (benefit) provision (77,013 ) (6,475 ) 37,460 Total provision for income taxes $ 875 $ 134,060 $ 241,167
Domestic and Foreign Components of Income From Continuing Operations Before Income Taxes	The domestic and foreign components of income from continuing operations before income taxes are as follows: As adjusted As adjusted In thousands October 30, October 31, October 25, Domestic (loss) income from continuing operations $ (73,408 ) $ 304,060 $ 490,850 Foreign (loss) income from continuing operations (1,103,721 ) 168,118 287,076 Pre-tax (loss) income from continuing operations $ (1,177,129 ) $ 472,178 $ 777,926
Income Tax Reconciliation	The reconciliation between the income tax provision recognized in our Consolidated Statements of Operations and the income tax provision computed by applying the statutory federal income tax rate to the income from continuing operations are as follows: As adjusted As adjusted In thousands October 30, October 31, October 25, Income tax computed at federal statutory tax rate 35.0 % 35.0 % 35.0 % Sub-part F income and foreign dividends, net of foreign tax credits 3.5 0.1 0.2 Differences in foreign and U.S. tax rates (8.1 ) (5.1 ) (4.5 ) State income taxes, net of federal tax impact — 0.9 0.5 Valuation allowance (3.5 ) 2.2 1.1 IRC 199 manufacturing deduction 0.6 (2.0 ) (1.9 ) Non-deductible impairment charges (26.6 ) — — Other items, net (1.0 ) (2.7 ) 0.6 Effective income tax rate (0.1 )% 28.4 % 31.0 %
Net Deferred Tax Asset	The components of the net deferred tax asset are as follows: As adjusted In thousands October 30, October 31, Deferred tax assets: Employee benefit related items $ 154,183 $ 135,567 Tax credit carryforwards 46,235 4,114 Tax loss carryforwards 149,024 138,334 Inventories 19,478 37,191 Other deferred tax assets, net 20,762 20,156 Valuation allowance, current assets (66,543 ) (16,618 ) Valuation allowance, non-current assets (110,182 ) (122,281 ) Total deferred tax assets 212,957 196,463 Deferred tax liabilities: Depreciation and amortization in excess of book expense 51,830 60,548 Intangibles 31,410 42,315 Total deferred tax liabilities 83,240 102,863 Net deferred tax asset $ 129,717 $ 93,600 The net deferred tax assets are reflected in the Consolidated Balance Sheets as follows: As adjusted In thousands October 30, October 31, Current deferred tax assets, included in Other current assets $ 39,464 $ 78,102 Long-term deferred tax asset, included in Deferred income taxes 118,913 71,897 Current deferred tax liability, included in Other accrued liabilities (1,672 ) (1,979 ) Long-term deferred tax liability, included in Other liabilities (26,988 ) (54,420 ) Net deferred tax asset $ 129,717 $ 93,600
Loss and Credit Carryforward Summary	The following table summarizes the components of our loss and credit carryforward: Loss and Credit Carryforward Summary Amount Description - In millions Gross Benefit Valuation Allowance Expiration Date(s) Foreign capital losses $ 59.9 $ 12.2 $ 12.2 None U.S. state operating losses 1,963.4 101.0 98.4 Various Foreign operating losses 142.9 35.8 31.4 $33.5 - None State tax credits N/A 2.0 2.0 Various Foreign tax credits N/A 43.2 1.3 $1.3 - 2016 to 2018 Various international tax credits N/A — — None
Net Unrecognized Tax Benefit	Unrecognized tax benefits are as follows: In thousands October 30, October 31, Balance, beginning of year $ 77,766 $ 77,418 Additions for current year tax positions and acquisition 3,490 794 Additions for prior year tax positions 3,207 3,353 Reductions for prior year tax positions (1,876 ) (10,540 ) Reclassification to uncertain tax positions — 6,741 Balance, end of year $ 82,587 $ 77,766

Warranties (Tables)

Warranties (Tables)	12 Months Ended
	Oct. 30, 2015
Product Warranties Disclosures [Abstract]
Changes In Product Warranty Reserve	The following table reconciles the changes in the product warranty reserve: In thousands October 30, October 31, Balance, beginning of year $ 67,272 $ 85,732 Accrual for warranty expensed during the year 38,144 43,810 Settlements made during the year (51,906 ) (61,601 ) Effect of foreign currency translation (2,620 ) (915 ) Acquired warranty accrual 1,256 246 Balance, end of year $ 52,146 $ 67,272

Borrowings and Credit Facilit41

Borrowings and Credit Facilities (Tables)	12 Months Ended
	Oct. 30, 2015
Debt Disclosure [Abstract]
Direct Borrowings and Capital Lease Obligations	Direct borrowings and capital lease obligations consist of the following: In thousands October 30, October 31, Domestic: Term Loan due 2019 $ 375,000 $ 375,000 6.0% Senior Notes due 2016 — 249,131 5.125% Senior Notes due 2021 497,195 496,806 6.625% Senior Notes due 2036 148,553 148,522 Credit Agreement 58,600 — Other secured borrowings — 11,634 Foreign: Capital leases 159 187 Factoring arrangement 7,457 — Total obligations 1,086,964 1,281,280 Less: Amounts due within one year (26,321 ) (11,739 ) Long-term obligations $ 1,060,643 $ 1,269,541
Aggregate Maturities of Debt for Credit Agreements	The aggregate maturities of debt for credit agreements in place as of October 30, 2015 consisted of the following (in thousands): 2016 $ 26,321 2017 37,531 2018 37,514 2019 339,850 2020 — Thereafter 645,748

Accumulated Other Comprehensi42

Accumulated Other Comprehensive (Loss) Income (Tables)	12 Months Ended
	Oct. 30, 2015
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]
Changes in accumulated other comprehensive (loss) income	Changes in accumulated other comprehensive (loss) income, net of taxes, consist of the following and reflect the change in accounting policy for our pension and other postretirement benefit plans as mentioned in Note 2, Significant Accounting Policies : Year Ended October 30, 2015 Year Ended October 31, 2014 (As adjusted) In thousands Change in Unrecognized Prior Service Costs on Pension and Other Postretirement Obligations Derivative Instrument Fair Market Value Adjustment Foreign Currency Translation Adjustment Total Change in Unrecognized Prior Service Costs on Pension and Other Postretirement Obligations Derivative Instrument Fair Market Value Adjustment Foreign Currency Translation Adjustment Total Beginning balance $ (1,486 ) $ 4,736 $ (9,530 ) $ (6,280 ) $ (1,720 ) $ 5,028 $ 26,720 $ 30,028 Other comprehensive income (loss) before reclassifications, net of taxes 63 4,069 (146,554 ) (142,422 ) (1,374 ) 3,453 (36,250 ) (34,171 ) Amounts reclassified from accumulated other comprehensive income (loss), net of taxes 141 1,489 — 1,630 1,608 (3,745 ) — (2,137 ) Total other comprehensive income (loss), net of taxes 204 5,558 (146,554 ) (140,792 ) 234 (292 ) (36,250 ) (36,308 ) Ending balance $ (1,282 ) $ 10,294 $ (156,084 ) $ (147,072 ) $ (1,486 ) $ 4,736 $ (9,530 ) $ (6,280 )
Reclassifications from accumulated other comprehensive (loss) income	Details of the reclassifications from accumulated other comprehensive income (loss) are disclosed below: Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) In thousands October 30, October 31, (As adjusted) Change in unrecognized prior service costs on pension and other postretirement obligations: Amortization of prior service cost $ 198 $ 584 Cost of sales/Product development, selling and administrative expense* Curtailment loss attributed to prior unrecognized service enhancements — 1,861 Cost of sales/Product development, selling and administrative expense* Deferred tax (57 ) (837 ) Provision for income taxes Amounts reclassified from accumulated other comprehensive income (loss), net of taxes $ 141 $ 1,608 Derivative instrument fair market value adjustment: Foreign exchange cash flow hedges $ 2,094 $ (5,282 ) Net sales/Cost of sales** Deferred tax (605 ) 1,537 Provision for income taxes Amounts reclassified from accumulated other comprehensive income (loss), net of taxes $ 1,489 $ (3,745 ) Total reclassifications for the period $ 1,630 $ (2,137 ) * Amounts are included in the computation of net periodic benefits costs as either cost of sales or product development, selling and administrative expense as appropriate. Refer to Note 15, Retiree Benefits, for additional information. ** Amounts are included in either net sales or cost of sales as appropriate. Refer to Note 16, Derivatives, for additional information.

Share-Based Compensation (Table

Share-Based Compensation (Tables)	12 Months Ended
	Oct. 30, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Weighted-Average Assumptions Used To Estimate Fair Value Option Awards	The weighted-average assumptions are as follows: 2015 2014 2013 Risk free interest rate 1.08 % 0.64 % 0.34 % Expected volatility 35.15 % 35.76 % 42.76 % Expected life in years 3.3 3.2 3.1 Dividend yield 1.60 % 1.30 % 1.27 %
Stock options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Summary Stock Option Activity, Restricted Stock Unit Activity, And Performance Share Activity	A summary of stock option activity follows: Dollars in millions, except per share data Number of Options Weighted-Average Exercise Price Per Share Weighted-Average Remaining Contractual Term Weighted-Average Grant Date Fair Value Per Share Aggregate Intrinsic Value Outstanding as of October 26, 2012 1,893,845 $ 58.28 7.1 $ 26.3 Options granted 655,600 57.03 $ 15.49 Options exercised (160,276 ) 26.64 5.6 Options forfeited or cancelled (144,094 ) 73.06 Outstanding as of October 25, 2013 2,245,075 $ 59.28 6.8 18.7 Options granted 847,150 55.45 12.88 Options exercised (241,739 ) 37.05 5.5 Options forfeited or cancelled (200,036 ) 70.29 Outstanding as of October 31, 2014 2,650,450 $ 59.34 6.7 9.6 Options granted 499,000 50.25 11.59 Options exercised (26,971 ) 20.59 0.7 Options forfeited or cancelled (285,130 ) 60.07 Outstanding as of October 30, 2015 2,837,349 $ 58.04 5.9 0.0 Exercisable as of October 30, 2015 1,822,219 $ 60.64 4.6 0.0
Restricted stock units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Summary Stock Option Activity, Restricted Stock Unit Activity, And Performance Share Activity	A summary of restricted stock unit activity follows: Dollars in millions, except per share data Number of Units Weighted-Average Grant Date Fair Value Per Share Aggregate Intrinsic Value Outstanding as of October 26, 2012 1,015,947 $ 60.16 Units granted 275,753 57.02 Units earned from dividends 13,535 57.36 Units settled (117,488 ) 45.78 $ 6.7 Units deferred (18,230 ) 33.78 1.0 Units forfeited (102,601 ) 70.48 Outstanding as of October 25, 2013 1,066,916 60.35 Units granted 379,759 55.49 Units earned from dividends 15,813 57.51 Units settled (172,760 ) 55.63 9.7 Units deferred (2,601 ) 21.69 0.1 Units forfeited (106,808 ) 64.64 Outstanding as of October 31, 2014 1,180,319 59.14 Units granted 600,116 49.83 Units earned from dividends 36,019 31.31 Units settled (311,966 ) 66.22 15.2 Units forfeited (174,899 ) 52.13 Outstanding as of October 30, 2015 1,329,589 $ 53.45
Performance shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Summary Stock Option Activity, Restricted Stock Unit Activity, And Performance Share Activity	A summary of performance share activity follows: Dollars in millions, except per share data Number of Shares Weighted- Average Grant Date Fair Value Aggregate Intrinsic Value Outstanding as of October 26, 2012 338,215 $ 75.87 Shares granted 262,750 54.90 Target adjustment (107,275 ) 65.20 Shares distributed (122,006 ) 50.85 $ 7.6 Shares forfeited (27,295 ) 67.57 Outstanding as of October 25, 2013 344,389 72.72 Shares granted 109,700 53.42 Target adjustment (245,013 ) 63.76 Shares distributed (56,804 ) 78.69 3.0 Shares forfeited (52,243 ) 57.71 Outstanding as of October 31, 2014 100,029 53.42 Shares granted 167,625 47.96 Target adjustment (24,253 ) 50.06 Shares forfeited (25,127 ) 49.45 Outstanding as of October 30, 2015 218,274 $ 50.06

Restructuring Charges (Tables)

Restructuring Charges (Tables)	12 Months Ended
	Oct. 30, 2015
Restructuring and Related Activities [Abstract]
Schedule of Restructuring Charges Incurred and Expected Restructuring Costs	The following table summarizes the total expected costs and the amounts incurred by segment: In thousands Underground Surface Corporate Consolidated Employee Severance and Termination Costs Total expected costs $ 16,870 $ 12,451 $ 2,585 $ 31,906 Amount incurred for the year ended October 30, 2015 $ 16,340 $ 12,451 $ 2,585 $ 31,376 In thousands Underground Surface Corporate Consolidated Accelerated Depreciation Total expected costs $ 7,422 $ 2,317 $ — $ 9,739 Amount incurred for the year ended October 30, 2015 $ 2,079 $ — $ — $ 2,079
Schedule of Restructuring Reserve by Type of Cost	Amounts impacting the Company's reserve for restructuring charges are as follows: In thousands Year Ended October 30, 2015 Employee Severance and Termination Costs Beginning accrual $ — Costs incurred 31,376 Costs paid/settled (17,751 ) Effect of foreign currency translation (12 ) Ending accrual $ 13,613

Retiree Benefits (Tables)

Retiree Benefits (Tables)	12 Months Ended
	Oct. 30, 2015
Compensation and Retirement Disclosure [Abstract]
Components of Net Periodic Benefit Cost	The components of the net periodic benefit cost associated with our other postretirement benefit plans, all of which relate to operations in the U.S., and prior to any related inventory adjustments for the annual mark to market adjustment, are as follows: Other Postretirement Benefit Plans In thousands October 30, October 31, October 25, (As adjusted) (As adjusted) Components of net periodic benefit cost: Service cost $ 817 $ 952 $ 1,083 Interest cost 1,162 1,279 1,168 Expected return on assets (624 ) (554 ) (427 ) Amortization of prior service costs 132 132 69 Year end mark to market adjustment 1,678 30 (1,722 ) Total net periodic benefit cost of continuing operations $ 3,165 $ 1,839 $ 171 The components of the net periodic benefit cost associated with our U.S. pension plans and pension plans of subsidiaries outside of the U.S. are as follows: U.S. Pension Plans Non-U.S. Pension Plans In thousands October 30, October 31, October 25, October 30, October 31, October 25, (As adjusted) (As adjusted) (As adjusted) (As adjusted) Components of net periodic benefit cost (income): Service cost $ 2,379 $ 2,891 $ 3,794 $ 1,531 $ 3,314 $ 7,492 Interest cost 49,446 52,756 48,453 26,087 30,420 29,216 Expected return on assets (66,655 ) (64,243 ) (69,444 ) (38,512 ) (40,147 ) (38,685 ) Amortization of prior service cost — 398 610 66 54 — Year end mark to market adjustment 61,949 10,356 (42,532 ) (324 ) (607 ) 42,602 Curtailment loss — 7,838 — — 279 — Special termination benefits 2,627 — — — — — Total net periodic benefit cost $ 49,746 $ 9,996 $ (59,119 ) $ (11,152 ) $ (6,687 ) $ 40,625
Schedule of Assumptions Used	Significant assumptions used in determining net periodic benefit cost are as follows (in weighted averages): U.S. Pension Plans Non-U.S. Pension Plans Other Postretirement Benefit Plans 2015 2014 2013 2015 2014 2013 2015 2014 2013 Discount rate* 4.40 % 4.85 % 3.95 % 4.09 % 4.25 % 4.28 % 4.00 % 4.25 % 3.60 % Expected return on plan assets** 6.40 % 6.25 % 6.50 % 6.30 % 6.30 % 6.64 % 7.25 % 7.25 % 7.40 % Rate of compensation increase — — — 4.21 % 4.21 % 4.23 % — — — * Due to the mid-year settlement measurements, the fiscal 2015 weighted average discount rate ranged from 3.50% – 4.09% throughout the year for the non-U.S. pension plans. Due to the mid-year curtailment measurements, the fiscal 2014 weighted average discount rate ranged from 4.45% – 4.85% and 4.25% – 4.45% throughout the year for the U.S. pension plans and non-U.S. pension plans, respectively. ** Due to the mid-year settlement measurements, the fiscal 2015 weighted average expected return on plan assets ranged from 5.65% – 6.30% for the non-U.S. pension plans. Due to the mid-year curtailment measurements, the fiscal 2014 weighted average expected return on plan assets ranged from 6.25% – 6.35% for the U.S. pension plans. Significant assumptions used in determining benefit obligations are as follows (in weighted averages): U.S. Pension Plans Non-U.S. Pension Plans Other Postretirement Benefit Plans October 30, October 31, October 30, October 31, October 30, October 31, Discount rate 4.45 % 4.40 % 3.83 % 4.09 % 4.10 % 4.00 % Rate of compensation increase — — 3.72 % 4.21 % — —
Change In Benefit Obligations Change In Plan Assets Funded Status Amounts Recognized In Consolidated Balance Sheet and Accumulated Benefit Obligation	Changes in the projected benefit obligations and pension plan assets relating to the Company’s defined benefit pension plans and other postretirement benefit plans, together with a summary of the amounts recognized in the Consolidated Balance Sheets, are set forth in the following tables: U.S. Pension Plans Non -U.S. Pension Plans Other Postretirement Benefit Plans In thousands October 30, October 31, October 30, October 31, October 30, October 31, Change in Benefit Obligations Net benefit obligations at beginning of year $ 1,157,418 $ 1,132,274 $ 725,732 $ 712,261 $ 31,005 $ 31,358 Service cost 2,379 2,891 1,531 3,314 817 952 Interest cost 49,446 52,756 26,087 30,420 1,162 1,279 Plan participants’ contributions — — — 281 — — Plan amendments — 6,256 — 1,733 — — Actuarial loss (gain) 20,085 55,793 5,297 32,087 1,088 100 Currency fluctuations — — (33,492 ) (8,968 ) — — Acquisitions — — 4,772 — — — Special termination benefits 2,627 — — — — — Gross benefits paid (66,169 ) (92,552 ) (76,520 ) (45,396 ) (2,700 ) (2,684 ) Net benefit obligations at end of year $ 1,165,786 $ 1,157,418 $ 653,407 $ 725,732 $ 31,372 $ 31,005 Change in Plan Assets Fair value of plan assets at beginning of year $ 1,073,023 $ 1,052,654 $ 662,141 $ 638,590 $ 9,293 $ 8,401 Actual return on plan assets 24,791 109,680 44,789 72,807 34 624 Currency fluctuations — — (30,800 ) (7,962 ) — — Employer contributions 2,898 3,241 10,236 3,821 3,128 2,952 Plan participants’ contributions — — — 281 — — Acquisitions — — 1,010 — — — Gross benefits paid (66,169 ) (92,552 ) (76,520 ) (45,396 ) (2,700 ) (2,684 ) Fair value of plan assets at end of year $ 1,034,543 $ 1,073,023 $ 610,856 $ 662,141 $ 9,755 $ 9,293 Funded Status Net amount recognized at end of year $ (131,243 ) $ (84,395 ) $ (42,551 ) $ (63,591 ) $ (21,617 ) $ (21,712 ) Amounts Recognized in the Consolidated Balance Sheets Consist of: Non-current assets — — 5,554 — — — Current liabilities (2,991 ) (2,887 ) (658 ) (720 ) (2,078 ) (2,103 ) Non-current liabilities (128,252 ) (81,508 ) (47,447 ) (62,871 ) (19,539 ) (19,609 ) Net amount recognized at end of year $ (131,243 ) $ (84,395 ) $ (42,551 ) $ (63,591 ) $ (21,617 ) $ (21,712 ) Accumulated benefit obligation $ 1,165,786 $ 1,157,418 $ 644,486 $ 702,845 $ — $ —
Pension Plans With Accumulated Benefit Obligation In Excess of Plan Assets	The projected benefit obligations, accumulated benefit obligations and fair value of assets for pension plans with an accumulated benefit obligation in excess of plan assets are as follows: U.S. Pension Plans Non U.S. Pension Plans In thousands October 30, October 31, October 30, October 31, Projected benefit obligation $ 1,165,786 $ 1,157,418 $ 595,337 $ 660,144 Accumulated benefit obligation 1,165,786 1,157,418 588,460 641,400 Fair value of plan assets 1,034,543 1,073,023 548,478 595,170
Amounts Recognized in Other Comprehensive Income (Loss)	Amounts recognized in accumulated other comprehensive (loss) income as of October 30, 2015 consist of: Pension Plans Other Postretirement Benefit Plans In thousands U.S. Non U.S. Prior service cost — (1,239 ) (471 ) Deferred tax — 248 180 Total accumulated other comprehensive (loss) income $ — $ (991 ) $ (291 )
Estimated Amounts That Will Be Amortized From Accumulated Other Comprehensive Loss Into Net Periodic Benefit Cost	The estimated amounts that will be amortized from accumulated other comprehensive (loss) income into net periodic benefit cost during fiscal 2016 are as follows: Pension Plans Other Postretirement Benefit Plans In thousands U.S. Non U.S. Prior service cost — (67 ) (133 )
Target Allocation and Weighted Average Asset Allocation	The defined benefit plans have the following target and actual asset allocations in fiscal 2015 : U.S. Pension Plan Non-U.S. Pension Plans Asset Category Target Allocation Actual Allocation Target Allocation Actual Equity securities 25 % 21 % 30 % 30 % Debt securities 75 % 75 % 70 % 70 % Other — 4 % — — % Total 100 % 100 % 100 % 100 %
Fair Value Pension Plan Assets By Category	The following tables summarize the fair value of our pension and other postretirement benefit plan assets by category as of October 30, 2015 and October 31, 2014 : In thousands October 30, 2015 Level 1 Level 2 Level 3 Total Assets at Fair Value U.S. Pension Plans Equity securities: U.S. equities $ — $ 107,733 $ — $ 107,733 Non-U.S. equities — 110,155 — 110,155 Fixed income securities: U.S. government bonds — 324,909 — 324,909 Non-U.S. government bonds — 12,653 — 12,653 U.S. corporate bonds — 318,795 — 318,795 Non-U.S. corporate bonds — 69,737 — 69,737 U.S. commercial mortgage backed securities — 6,190 — 6,190 U.S. non-government backed collateralized mortgage obligations — 19,460 887 20,347 U.S. asset backed securities — 20,631 1,818 22,449 Other plan assets: Cash and cash equivalents 52,333 — — 52,333 Other investments — (11,086 ) 328 (10,758 ) Total U.S. Pension Plans assets $ 52,333 $ 979,177 $ 3,033 $ 1,034,543 Non-U.S. Pension Plans Equity securities: U.S. equities $ 46,414 $ 2,306 $ — $ 48,720 Non-U.S. equities 114,568 19,350 33 133,951 Fixed income securities: Non-U.S. government bonds — 145,871 — 145,871 U.S. corporate bonds — 24,293 — 24,293 Non-U.S. corporate bonds — 181,377 — 181,377 Non-U.S. asset backed securities — 495 — 495 Non-U.S. annuity insurance products — 76,480 — 76,480 Other plan assets: Cash and cash equivalents (6,095 ) — — (6,095 ) Other investments — 5,763 1 5,764 Total Non-U.S. Pension Plans assets $ 154,887 $ 455,935 $ 34 $ 610,856 Other Postretirement Benefits Plans Equity securities: U.S. equities $ 4,772 $ — $ — $ 4,772 Non-U.S. equities 1,621 — — 1,621 Fixed income securities: U.S. corporate bonds — 3,284 — 3,284 Other plan assets: Cash and cash equivalents 78 — — 78 Total Other Postretirement Benefit Plans $ 6,471 $ 3,284 $ — $ 9,755 In thousands October 31, 2014 Level 1 Level 2 Level 3 Total Assets at Fair Value U.S. Pension Plans Equity securities: U.S. equities $ — $ 136,830 $ — $ 136,830 Non-U.S. equities — 131,601 — 131,601 Fixed income securities: U.S. government bonds — 318,475 — 318,475 Non-U.S. government bonds — 17,565 — 17,565 U.S. corporate bonds — 328,882 — 328,882 Non-U.S. corporate bonds — 63,306 — 63,306 U.S. commercial mortgage backed securities — 9,310 457 9,767 U.S. non-government backed collateralized mortgage obligations — 15,519 1,934 17,453 U.S. asset backed securities — 25,728 — 25,728 Other plan assets: Cash and cash equivalents 25,213 — — 25,213 Other investments — (1,797 ) — (1,797 ) Total U.S. Pension Plans assets $ 25,213 $ 1,045,419 $ 2,391 $ 1,073,023 Non-U.S. Pension Plans Equity securities: U.S. equities $ 47,505 $ 2,644 $ 31 $ 50,180 Non-U.S. equities 119,062 9,084 84 128,230 Fixed income securities: Non-U.S. government bonds — 135,825 — 135,825 U.S. corporate bonds — 26,131 — 26,131 Non-U.S. corporate bonds — 218,052 — 218,052 Non-U.S. asset backed securities — 1,130 — 1,130 Non-U.S. annuity insurance products — 91,027 — 91,027 Other plan assets: Cash and cash equivalents 1,260 — — 1,260 Other investments — 10,306 — 10,306 Total Non-U.S. Pension Plans assets $ 167,827 $ 494,199 $ 115 $ 662,141 Other Postretirement Benefits Plans Equity securities: U.S. equities $ 4,568 $ — $ — $ 4,568 Non-U.S. equities 1,351 — — 1,351 Fixed income securities: U.S. corporate bonds — 3,161 — 3,161 Other plan assets: Cash and cash equivalents 213 — — 213 Total Other Postretirement Benefit Plans $ 6,132 $ 3,161 $ — $ 9,293
Roll Forwards of Assets Measured At Fair Value Using Level 3 Inputs	Below are roll-forwards of assets measured at fair value using Level 3 inputs for the years ended October 30, 2015 and October 31, 2014 : In thousands Equities Fixed Income Other U.S. Pension Plans Balance as of October 25, 2013 $ — $ — $ — Unrealized losses — (49 ) — Sales and settlements — (108 ) — Purchases — 2,548 — Balance as of October 31, 2014 $ — $ 2,391 $ — Unrealized losses — 57 — Sales and settlements — (2,460 ) — Purchases — 2,741 329 Balance as of October 30, 2015 $ — $ 2,729 $ 329 Non-U.S. Pension Plans Balance as of October 25, 2013 $ 258 $ — $ — Unrealized gains 69 — — Realized losses (47 ) — — Sales and settlements (274 ) — — Purchases 108 — — Balance as of October 31, 2014 $ 114 $ — $ — Unrealized gains (29 ) — — Realized losses — — — Sales and settlements (110 ) — — Purchases 59 — — Balance as of October 30, 2015 $ 34 $ — $ —
Expected Pension and Other Postretirement Benefit Payments	The following pension and other postretirement benefit payments (which include expected future service) are expected to be paid in each of the following years: Pension Plan Payments Other Postretirement Benefit Plan Payments In thousands U.S. Non-U.S. Prior to Medicare Part D After Impact of Medicare Part D 2016 $ 66,857 $ 25,905 $ 4,930 $ 4,847 $ 83 2017 69,633 26,245 4,666 4,589 77 2018 71,383 27,441 3,925 3,855 70 2019 73,232 28,146 2,966 2,902 64 2020 74,924 29,001 2,576 2,518 58 2021 - 2025 384,933 158,948 10,412 10,210 202

Derivatives (Tables)

Derivatives (Tables)	12 Months Ended
	Oct. 30, 2015
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Effect of Cash Flow Hedges On Consolidated Statement of Income	The following table summarizes the effect of cash flow hedges on the Consolidated Financial Statements: In thousands Effective Portion Amount of Gain Recognized in Other Comprehensive Income Gain (Loss) Reclassified from Accumulated Other Comprehensive Income into Earnings Derivative Hedging Relationship Location Amount Foreign currency forward contracts Year Ended October 30, 2015 $ 5,726 Cost of sales $ (2,148 ) Sales 54 Year Ended October 31, 2014 $ 4,861 Cost of sales $ 5,324 Sales (42 )

Operating Leases (Tables)

Operating Leases (Tables)	12 Months Ended
	Oct. 30, 2015
Leases, Operating [Abstract]
Future Payments Due	As of October 30, 2015 , the future payments for all operating leases with remaining lease terms in excess of one year, excluding maintenance, taxes and insurance, are as follows: In thousands 2016 $ 29,047 2017 20,414 2018 13,593 2019 8,811 2020 7,007 Thereafter 10,001 Total $ 88,873

Earnings Per Share (Tables)

Earnings Per Share (Tables)	12 Months Ended
	Oct. 30, 2015
Earnings Per Share [Abstract]
Basic and Diluted Earnings Per Share Computations	The following table sets forth the computation of basic and diluted (loss) earnings per share: In thousands, except per share amounts October 30, October 31, October 25, (As adjusted) (As adjusted) Numerator: (Loss) income from continuing operations available to common shareholders $ (1,178,004 ) $ 338,118 $ 536,759 Loss from discontinued operations available to common shareholders — — (225 ) Net (loss) income available to common shareholders $ (1,178,004 ) $ 338,118 $ 536,534 Denominator: Weighted average shares outstanding 97,493 100,088 106,070 Dilutive effect of stock options, performance shares and restricted stock units — 851 926 Weighted average shares outstanding assuming dilution 97,493 100,939 106,996 Basic (loss) earnings per share: (Loss) income from continuing operations $ (12.08 ) $ 3.38 $ 5.06 Loss from discontinued operations — — — Net (loss) income $ (12.08 ) $ 3.38 $ 5.06 Diluted (loss) earnings per share: (Loss) income from continuing operations $ (12.08 ) $ 3.35 $ 5.02 Loss from discontinued operations — — — Net (loss) income $ (12.08 ) $ 3.35 $ 5.02

Fair Value Measurements (Tables

Fair Value Measurements (Tables)	12 Months Ended
	Oct. 30, 2015
Fair Value Disclosures [Abstract]
Assets and Liabilities Measured at Fair Value	The following tables present the fair value hierarchy for those assets and liabilities measured at fair value and disclose the fair value of long-term obligations recorded at cost as of October 30, 2015 and October 31, 2014 . As of October 30, 2015 and October 31, 2014 we did not have any Level 3 assets or liabilities. Fair Value Measurements as of October 30, 2015 In thousands Carrying Value Total Fair Value Level 1 Level 2 Current Assets Cash equivalents $ 9,831 $ 9,831 $ 9,831 $ — Other Current Assets Derivatives $ 20,267 $ 20,267 $ — $ 20,267 Other Accrued Liabilities Derivatives $ 10,577 $ 10,577 $ — $ 10,577 Long-term Obligations Including Amounts due within One Year Term Loan due 2019 $ 375,000 $ 373,668 $ — $ 373,668 5.125% Senior Notes due 2021 $ 497,195 $ 446,680 $ — $ 446,680 6.625% Senior Notes due 2036 $ 148,553 $ 119,310 $ — $ 119,310 Credit Agreement $ 58,600 $ 58,600 $ — $ 58,600 Fair Value Measurements as of October 31, 2014 In thousands Carrying Value Total Fair Value Level 1 Level 2 Current Assets Cash equivalents $ 20,776 $ 20,776 $ 20,776 $ — Other Current Assets Derivatives $ 2,820 $ 2,820 $ — $ 2,820 Other Accrued Liabilities Derivatives $ 7,294 $ 7,294 $ — $ 7,294 Long-term Obligations Including Amounts due within One Year Term Loan due 2019 $ 375,000 $ 379,108 $ — $ 379,108 6.0 % Senior Notes due 2016 $ 249,131 $ 272,025 $ — $ 272,025 5.125% Senior Notes due 2021 $ 496,806 $ 547,000 $ — $ 547,000 6.625% Senior Notes due 2036 $ 148,522 $ 181,095 $ — $ 181,095

Segment Information (Tables)

Segment Information (Tables)	12 Months Ended
	Oct. 30, 2015
Segment Reporting [Abstract]
Schedule of Segment Reporting Information	In thousands Underground Surface Corporate Eliminations Total Year Ended October 30, 2015 Net sales $ 1,777,865 $ 1,510,271 $ — $ (115,989 ) $ 3,172,147 Operating (loss) income $ (1,151,659 ) $ 173,739 $ (102,746 ) $ (28,723 ) $ (1,109,389 ) Loss on early debt retirement — — (14,311 ) — (14,311 ) Interest income — — 10,710 — 10,710 Interest expense — — (64,139 ) — (64,139 ) (Loss) income from continuing operations before income taxes $ (1,151,659 ) $ 173,739 $ (170,486 ) $ (28,723 ) $ (1,177,129 ) Depreciation and amortization $ 82,993 $ 56,031 $ 3,342 $ — $ 142,366 Capital expenditures $ 31,714 $ 38,677 $ 945 $ — $ 71,336 Total assets $ 1,842,701 $ 1,725,355 $ 144,390 $ — $ 3,712,446 Year Ended October 31, 2014, as adjusted Net sales $ 2,078,894 $ 1,843,104 $ — $ (143,688 ) $ 3,778,310 Operating income (loss) $ 285,316 $ 342,819 $ (57,078 ) $ (43,531 ) $ 527,526 Interest income — — 9,760 — 9,760 Interest expense — — (65,108 ) — (65,108 ) Income (loss) from continuing operations before income taxes $ 285,316 $ 342,819 $ (112,426 ) $ (43,531 ) $ 472,178 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 $ 176,056 $ — $ 5,592,349 Year Ended October 25, 2013, as adjusted Net sales $ 2,691,039 $ 2,494,678 $ — $ (173,020 ) $ 5,012,697 Operating income (loss) $ 388,808 $ 539,926 $ (48,070 ) $ (45,234 ) $ 835,430 Interest Income — — 8,781 — 8,781 Interest expense — — (66,285 ) — (66,285 ) Income (loss) from continuing operations before income taxes $ 388,808 $ 539,926 $ (105,574 ) $ (45,234 ) $ 777,926 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 $ 192,688 $ — $ 5,786,525
Geographical Information	Geographical Information In thousands Net Sales to Unaffiliated Customers* Long Lived Assets** Year Ended October 30, 2015 Inside United States $ 1,015,050 $ 358,455 Outside United States 2,157,097 588,177 $ 3,172,147 $ 946,632 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 * The net sales geographic information is based on the location of the customer. 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 30, October 31, October 25, Australia $ 475,663 $ 564,423 $ 886,716 Chile $ 335,328 N/A N/A China N/A N/A $ 596,100 ** 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 30, October 31, October 25, Australia N/A N/A $ 116,563 China $ 243,728 $ 281,408 $ 318,706
Product Information	Product Information In thousands October 30, October 31, October 25, Original equipment $ 815,493 $ 1,187,063 $ 2,254,400 Service 2,356,654 2,591,247 2,758,297 Total revenues $ 3,172,147 $ 3,778,310 $ 5,012,697

Subsidiary Guarantors for 20351

Subsidiary Guarantors for 2036 Notes (Tables) - Subsidiary Guarantors	12 Months Ended
	Oct. 30, 2015
Condensed Financial Statements, Captions [Line Items]
Subsidiary Guarantor Condensed Consolidated Statement of Income	Condensed Consolidated Statement of Operations Fiscal Year Ended October 30, 2015 In thousands Parent Company Subsidiary Guarantors Non-Guarantor Subsidiaries Eliminations Consolidated Net sales $ — $ 1,808,535 $ 2,323,339 $ (959,727 ) $ 3,172,147 Cost of sales — 1,346,760 1,725,355 (738,890 ) 2,333,225 Product development, selling and administrative expenses 47,604 192,956 376,087 26 616,673 Impairment charges — 160,988 1,177,253 — 1,338,241 Other (income) and expense 68 17,519 (24,190 ) — (6,603 ) Operating (loss) income (47,672 ) 90,312 (931,166 ) (220,863 ) (1,109,389 ) Intercompany items 66,408 (107,484 ) 48,415 (7,339 ) — Loss on early debt retirement (14,311 ) — — — (14,311 ) Interest (expense) income, net (63,138 ) 6,497 3,212 — (53,429 ) (Loss) income from operations before income taxes and equity in income of subsidiaries (58,713 ) (10,675 ) (879,539 ) (228,202 ) (1,177,129 ) Provision (benefit) for income taxes (3,807 ) 17,871 (13,189 ) — 875 Equity in income of subsidiaries (1,123,098 ) (39,615 ) — 1,162,713 — (Loss) income from continuing operations $ (1,178,004 ) $ (68,161 ) $ (866,350 ) $ 934,511 $ (1,178,004 ) Comprehensive (loss) income $ (1,318,796 ) $ (69,263 ) $ (1,019,632 ) $ 1,088,895 $ (1,318,796 ) Condensed Consolidated Statement of Operations, As Adjusted Year Ended October 31, 2014 In thousands Parent Company Subsidiary Guarantors Non-Guarantor Subsidiaries Eliminations Consolidated Net sales $ — $ 2,139,999 $ 2,555,914 $ (917,603 ) $ 3,778,310 Cost of sales 700 1,552,326 1,866,468 (765,261 ) 2,654,233 Product development, selling and administrative expenses 60,942 237,099 310,845 — 608,886 Other (income) and expense (473 ) 12,270 (24,132 ) — (12,335 ) Operating income (loss) (61,169 ) 338,304 402,733 (152,342 ) 527,526 Intercompany items 64,185 (77,048 ) (29,099 ) 41,962 — Interest (expense) income, net (63,639 ) 6,641 1,650 — (55,348 ) Income (loss) from continuing operations before income taxes and equity in income of subsidiaries (60,623 ) 267,897 375,284 (110,380 ) 472,178 Provision (benefit) for income taxes (46,296 ) 154,570 25,786 — 134,060 Equity in income of subsidiaries 352,445 165,942 — (518,387 ) — Income from continuing operations $ 338,118 $ 279,269 $ 349,498 $ (628,767 ) $ 338,118 Comprehensive income $ 301,810 $ 281,569 $ 311,369 $ (592,938 ) $ 301,810 Condensed Consolidated Statement of Operations, As Adjusted Year Ended October 25, 2013 In thousands Parent Company Subsidiary Guarantors Non-Guarantor Subsidiaries Eliminations Consolidated Net sales $ — $ 2,756,869 $ 3,691,072 $ (1,435,244 ) $ 5,012,697 Cost of sales (750 ) 1,940,325 2,645,257 (1,185,264 ) 3,399,568 Product development, selling and administrative expenses 50,443 295,816 309,889 — 656,148 Impairment charges — 100,400 54,800 — 155,200 Other (income) and expense (15,000 ) 34,267 (52,916 ) — (33,649 ) Operating income (loss) (34,693 ) 386,061 734,042 (249,980 ) 835,430 Intercompany items 114,784 (79,519 ) (151,571 ) 116,306 — Interest (expense) income, net (64,665 ) 3,266 3,895 — (57,504 ) Income from continuing operations before income taxes and equity in income of subsidiaries 15,426 309,808 586,366 (133,674 ) 777,926 Provision (benefit) for income taxes (42,174 ) 208,246 75,095 — 241,167 Equity in income of subsidiaries 479,159 397,610 — (876,769 ) — Income from continuing operations $ 536,759 $ 499,172 $ 511,271 $ (1,010,443 ) $ 536,759 Comprehensive income $ 518,266 $ 500,280 $ 491,738 $ (992,018 ) $ 518,266
Subsidiary Guarantor Condensed Consolidated Balance Sheet	Condensed Consolidating Balance Sheet As of October 30, 2015 In thousands Parent Company Subsidiary Guarantors Non-Guarantor Subsidiaries Eliminations Consolidated ASSETS Current assets: Cash and cash equivalents $ 581 $ 2,008 $ 100,296 $ — $ 102,885 Accounts receivable, net — 214,381 597,826 (134 ) 812,073 Inventories — 508,774 607,461 (108,310 ) 1,007,925 Other current assets 58,441 15,610 71,508 — 145,559 Total current assets 59,022 740,773 1,377,091 (108,444 ) 2,068,442 Property, plant and equipment, net 21,318 297,476 478,253 (5,015 ) 792,032 Other assets: Other intangible assets, net — 207,891 47,819 — 255,710 Goodwill — 346,348 8,273 — 354,621 Deferred income taxes 49,660 — 69,253 — 118,913 Other non-current assets 2,740,518 2,078,294 2,517,110 (7,213,194 ) 122,728 Total other assets 2,790,178 2,632,533 2,642,455 (7,213,194 ) 851,972 Total assets $ 2,870,518 $ 3,670,782 $ 4,497,799 $ (7,326,653 ) $ 3,712,446 LIABILITIES AND SHAREHOLDERS’ EQUITY Current liabilities: Short-term borrowings, including current portion of long-term obligations $ 18,750 $ — $ 7,571 $ — $ 26,321 Trade accounts payable 3,342 96,891 175,556 — 275,789 Employee compensation and benefits 5,843 36,527 47,965 — 90,335 Advance payments and progress billings — 100,312 149,795 (20,637 ) 229,470 Accrued warranties — 19,027 33,119 — 52,146 Other accrued liabilities 76,650 60,228 100,660 (12,261 ) 225,277 Current liabilities of discontinued operations — 11,582 — — 11,582 Total current liabilities 104,585 324,567 514,666 (32,898 ) 910,920 Long-term obligations 1,060,598 — 45 — 1,060,643 Other liabilities: Liabilities for postretirement benefits 18,662 878 — — 19,540 Accrued pension costs 159,594 8,406 7,699 — 175,699 Other non-current liabilities 81,595 8,325 35,715 — 125,635 Total other liabilities 259,851 17,609 43,414 — 320,874 Shareholders’ equity 1,445,484 3,328,606 3,939,674 (7,293,755 ) 1,420,009 Total liabilities and shareholders’ equity $ 2,870,518 $ 3,670,782 $ 4,497,799 $ (7,326,653 ) $ 3,712,446 Condensed Consolidating Balance Sheet, As Adjusted As of October 31, 2014 In thousands Parent Company Subsidiary Guarantors Non-Guarantor Subsidiaries Eliminations Consolidated ASSETS Current assets: Cash and cash equivalents $ 54,874 $ 16,429 $ 198,888 $ — $ 270,191 Accounts receivable, net — 400,456 675,515 (16,262 ) 1,059,709 Inventories — 467,602 750,161 (115,808 ) 1,101,955 Other current assets 87,945 9,520 82,671 15 180,151 Total current assets 142,819 894,007 1,707,235 (132,055 ) 2,612,006 Property, plant and equipment, net 23,660 346,761 525,642 (3,623 ) 892,440 Other assets: Other intangible assets, net — 228,950 90,319 — 319,269 Goodwill — 453,374 1,063,319 — 1,516,693 Deferred income taxes 1,875 — 70,022 — 71,897 Other non-current assets 4,136,777 2,139,776 2,662,560 (8,759,069 ) 180,044 Total other assets 4,138,652 2,822,100 3,886,220 (8,759,069 ) 2,087,903 Total assets $ 4,305,131 $ 4,062,868 $ 6,119,097 $ (8,894,747 ) $ 5,592,349 LIABILITIES AND SHAREHOLDERS’ EQUITY Current liabilities: Short-term borrowings, including current portion of long-term obligations $ — $ 11,634 $ 105 $ — $ 11,739 Trade accounts payable 3,134 215,235 177,576 — 395,945 Employee compensation and benefits 11,706 58,307 66,898 — 136,911 Advance payments and progress billings — 117,768 193,165 (24,994 ) 285,939 Accrued warranties — 17,002 50,270 — 67,272 Other accrued liabilities 94,097 54,523 124,244 (7,264 ) 265,600 Current liabilities of discontinued operations — 11,582 — — 11,582 Total current liabilities 108,937 486,051 612,258 (32,258 ) 1,174,988 Long-term obligations 1,269,459 — 82 — 1,269,541 Other liabilities: Liabilities for postretirement benefits 18,743 866 — — 19,609 Accrued pension costs 132,947 7,030 4,402 — 144,379 Other non-current liabilities (12,100 ) 7,772 151,800 — 147,472 Total other liabilities 139,590 15,668 156,202 — 311,460 Shareholders’ equity 2,787,145 3,561,149 5,350,555 (8,862,489 ) 2,836,360 Total liabilities and shareholders’ equity $ 4,305,131 $ 4,062,868 $ 6,119,097 $ (8,894,747 ) $ 5,592,349
Subsidiary Guarantor Condensed Consolidated Statement of Cash Flows	Condensed Consolidating Statement of Cash Flows Year Ended October 30, 2015 In thousands Parent Company Subsidiary Guarantors Non-Guarantor Subsidiaries Consolidated Operating Activities: Net cash provided by operating activities 261,293 16,105 77,935 355,333 Investing Activities: Acquisition of businesses, net of cash acquired — — (114,353 ) (114,353 ) Property, plant and equipment acquired (945 ) (19,108 ) (51,283 ) (71,336 ) Proceeds from sale of property, plant and equipment 942 216 3,142 4,300 Other investing activities, net (1,148 ) — 1,065 (83 ) Net cash used by investing activities (1,151 ) (18,892 ) (161,429 ) (181,472 ) Financing Activities: Common stock issued 4,654 — — 4,654 Excess tax benefit from exercise of stock options 261 — — 261 Dividends paid (77,950 ) — — (77,950 ) Redemption of 6% note due 2016 (250,000 ) — — (250,000 ) Net borrowings under Credit Agreement 58,600 — — 58,600 Change in short and other long-term obligations, net — (11,634 ) 1,113 (10,521 ) Treasury stock purchased (50,000 ) — — (50,000 ) Net cash used (provided) by financing activities (314,435 ) (11,634 ) 1,113 (324,956 ) Effect of exchange rate changes on cash and cash equivalents — — (16,211 ) (16,211 ) Decrease in cash and cash equivalents (54,293 ) (14,421 ) (98,592 ) (167,306 ) Cash and cash equivalents at beginning of period 54,874 16,429 198,888 270,191 Cash and cash equivalents at end of period $ 581 $ 2,008 $ 100,296 $ 102,885 Condensed Consolidating Statement of Cash Flows, As Adjusted Year Ended October 31, 2014 In thousands Parent Company Subsidiary Guarantors Non-Guarantor Subsidiaries Consolidated Operating Activities: Net cash provided by operating activities of continuing operations $ 306,292 $ 3,418 $ 53,731 $ 363,441 Net cash used by operating activities of discontinued operations — (102 ) — (102 ) Net cash provided by operating activities 306,292 3,316 53,731 363,339 Investing Activities: Acquisition of businesses, net of cash acquired — — (44,426 ) (44,426 ) Property, plant and equipment acquired (4,706 ) (23,130 ) (63,241 ) (91,077 ) Proceeds from sale of property, plant and equipment — 6,512 3,451 9,963 Other investing activities, net 16 (1,052 ) 1,089 53 Net cash used by investing activities (4,690 ) (17,670 ) (103,127 ) (125,487 ) Financing Activities: Common stock issued 13,346 — — 13,346 Excess tax benefit from exercise of stock options 1,632 — — 1,632 Dividends paid (74,945 ) — — (74,945 ) Repayments of Term Loan (37,500 ) — — (37,500 ) Change in short and other long-term obligations, net — 10,422 (8,090 ) 2,332 Treasury stock purchased (269,336 ) — — (269,336 ) Financing fees (2,826 ) — — (2,826 ) Net cash (used) provided by financing activities (369,629 ) 10,422 (8,090 ) (367,297 ) Effect of exchange rate changes on cash and cash equivalents — — (6,073 ) (6,073 ) Decrease in cash and cash equivalents (68,027 ) (3,932 ) (63,559 ) (135,518 ) Cash and cash equivalents at beginning of period 122,901 20,361 262,447 405,709 Cash and cash equivalents at end of period $ 54,874 $ 16,429 $ 198,888 $ 270,191 Condensed Consolidating Statement of Cash Flows, As Adjusted Year Ended October 25, 2013 In thousands Parent Company Subsidiary Guarantors Non-Guarantor Subsidiaries Consolidated Operating Activities: Net cash provided by operating activities of continuing operations $ 457,171 $ 58,565 $ 122,802 $ 638,538 Net cash used by operating activities of discontinued operations — (1,688 ) — (1,688 ) Net cash provided by operating activities 457,171 56,877 122,802 636,850 Investing Activities: Property, plant and equipment acquired (8,489 ) (43,830 ) (101,099 ) (153,418 ) Proceeds from sale of property, plant and equipment — 1,111 2,444 3,555 Other investing activities, net (112 ) — — (112 ) Net cash used by investing activities (8,601 ) (42,719 ) (98,655 ) (149,975 ) Financing Activities: Common stock issued 7,575 — — 7,575 Excess tax benefit from exercise of stock options 1,728 — — 1,728 Dividends paid (74,325 ) — — (74,325 ) Repayments of Term Loan (50,000 ) — — (50,000 ) Change in short and other long-term obligations, net — (425 ) (6,949 ) (7,374 ) Treasury stock purchased (214,106 ) — — (214,106 ) 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 13,733 8,661 141,836 Cash and cash equivalents at beginning of period 3,459 6,628 253,786 263,873 Cash and cash equivalents at end of period $ 122,901 $ 20,361 $ 262,447 $ 405,709

Subsidiary Guarantors for Cre52

Subsidiary Guarantors for Credit Agreement, Term Loan and 2021 Notes (Tables) - Supplemental Guarantor Subsidiaries	12 Months Ended
	Oct. 30, 2015
Condensed Financial Statements, Captions [Line Items]
Supplemental Subsidiary Guarantor Condensed Consolidated Statement of Income	Condensed Consolidated Statement of Operations Fiscal Year Ended October 30, 2015 In thousands Parent Company Supplemental Subsidiary Guarantors Supplemental Non-Guarantor Subsidiaries Eliminations Consolidated Net sales $ — $ 1,801,405 $ 2,330,469 $ (959,727 ) $ 3,172,147 Cost of sales — 1,339,541 1,732,574 (738,890 ) 2,333,225 Product development, selling and administrative expenses 47,604 192,956 376,087 26 616,673 Impairment charges — 160,988 1,177,253 — 1,338,241 Other (income) and expense 68 17,534 (24,205 ) — (6,603 ) Operating (loss) income (47,672 ) 90,386 (931,240 ) (220,863 ) (1,109,389 ) Intercompany items 66,408 (107,484 ) 48,415 (7,339 ) — Loss on early debt retirement (14,311 ) — — — (14,311 ) Interest (expense) income, net (63,138 ) 6,769 2,940 — (53,429 ) (Loss) income from operations before income taxes and equity in income of subsidiaries (58,713 ) (10,329 ) (879,885 ) (228,202 ) (1,177,129 ) Provision (benefit) for income taxes (3,807 ) 17,886 (13,204 ) — 875 Equity in income of subsidiaries (1,123,098 ) (39,946 ) — 1,163,044 — (Loss) income from continuing operations $ (1,178,004 ) $ (68,161 ) $ (866,681 ) $ 934,842 $ (1,178,004 ) Comprehensive (loss) income $ (1,318,796 ) $ (69,263 ) $ (1,019,963 ) $ 1,089,226 $ (1,318,796 ) Condensed Consolidated Statement of Operations, As Adjusted Fiscal Year Ended October 31, 2014 In thousands Parent Company Supplemental Subsidiary Guarantors Supplemental Non-Guarantor Subsidiaries Eliminations Consolidated Net sales $ — $ 2,127,333 $ 2,568,580 $ (917,603 ) $ 3,778,310 Cost of sales 700 1,542,011 1,876,783 (765,261 ) 2,654,233 Product development, selling and administrative expenses 60,942 236,233 311,711 — 608,886 Other (income) and expense (473 ) 12,667 (24,529 ) — (12,335 ) Operating income (loss) (61,169 ) 336,422 404,615 (152,342 ) 527,526 Intercompany items 64,185 (77,048 ) (29,099 ) 41,962 — Interest (expense) income, net (63,639 ) 6,750 1,541 — (55,348 ) Income (loss) from continuing operations before income taxes and equity in income of subsidiaries (60,623 ) 266,124 377,057 (110,380 ) 472,178 Provision (benefit) for income taxes (46,296 ) 155,459 24,897 — 134,060 Equity in income of subsidiaries 352,445 165,942 — (518,387 ) — Income from continuing operations $ 338,118 $ 276,607 $ 352,160 $ (628,767 ) $ 338,118 Comprehensive income $ 301,810 $ 281,569 $ 311,369 $ (592,938 ) $ 301,810 Condensed Consolidated Statement of Operations, As Adjusted 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 (750 ) 1,925,605 2,659,977 (1,185,264 ) 3,399,568 Product development, selling and administrative expenses 50,443 294,952 310,753 — 656,148 Impairment charges — 100,400 54,800 — 155,200 Other (income) and expense (15,000 ) 34,101 (52,750 ) — (33,649 ) Operating income (loss) (34,693 ) 390,507 729,596 (249,980 ) 835,430 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 in income of subsidiaries 15,426 314,213 581,961 (133,674 ) 777,926 Provision (benefit) for income taxes (42,174 ) 207,602 75,739 — 241,167 Equity in income of subsidiaries 479,159 397,610 — (876,769 ) — Income from continuing operations $ 536,759 $ 504,221 $ 506,222 $ (1,010,443 ) $ 536,759 Comprehensive income $ 518,266 $ 505,329 $ 486,689 $ (992,018 ) $ 518,266
Supplemental Subsidiary Guarantor Condensed Consolidated Balance Sheet	Condensed Consolidating Balance Sheet As of October 30, 2015 In thousands Parent Company Supplemental Subsidiary Guarantors Supplemental Non-Guarantor Subsidiaries Eliminations Consolidated ASSETS Current assets: Cash and cash equivalents $ 581 $ 2,008 $ 100,296 $ — $ 102,885 Accounts receivable, net — 214,381 597,826 (134 ) 812,073 Inventories — 508,774 607,461 (108,310 ) 1,007,925 Other current assets 58,441 15,610 71,508 — 145,559 Total current assets 59,022 740,773 1,377,091 (108,444 ) 2,068,442 Property, plant and equipment, net 21,318 297,476 478,253 (5,015 ) 792,032 Other assets: Other intangible assets, net — 207,891 47,819 — 255,710 Goodwill — 346,348 8,273 — 354,621 Deferred income taxes 49,660 — 69,253 — 118,913 Other non-current assets 2,740,518 2,078,294 2,517,110 (7,213,194 ) 122,728 Total other assets 2,790,178 2,632,533 2,642,455 (7,213,194 ) 851,972 Total assets $ 2,870,518 $ 3,670,782 $ 4,497,799 $ (7,326,653 ) $ 3,712,446 LIABILITIES AND SHAREHOLDERS’ EQUITY Current liabilities: Short-term borrowings, including current portion of long-term obligations $ 18,750 $ — $ 7,571 $ — $ 26,321 Trade accounts payable 3,342 96,891 175,556 — 275,789 Employee compensation and benefits 5,843 36,527 47,965 — 90,335 Advance payments and progress billings — 100,312 149,795 (20,637 ) 229,470 Accrued warranties — 19,027 33,119 — 52,146 Other accrued liabilities 76,650 60,228 100,660 (12,261 ) 225,277 Current liabilities of discontinued operations — 11,582 — — 11,582 Total current liabilities 104,585 324,567 514,666 (32,898 ) 910,920 Long-term obligations 1,060,598 — 45 — 1,060,643 Other liabilities: Liabilities for postretirement benefits 18,662 878 — — 19,540 Accrued pension costs 159,594 8,406 7,699 — 175,699 Other non-current liabilities 81,595 8,325 35,715 — 125,635 Total other liabilities 259,851 17,609 43,414 — 320,874 Shareholders’ equity 1,445,484 3,328,606 3,939,674 (7,293,755 ) 1,420,009 Total liabilities and shareholders’ equity $ 2,870,518 $ 3,670,782 $ 4,497,799 $ (7,326,653 ) $ 3,712,446 Condensed Consolidating Balance Sheet, As Adjusted As of October 31, 2014 In thousands Parent Company Supplemental Subsidiary Guarantors Supplemental Non-Guarantor Subsidiaries Eliminations Consolidated ASSETS Current assets: Cash and cash equivalents $ 54,874 $ 16,429 $ 198,888 $ — $ 270,191 Accounts receivable, net — 400,456 675,515 (16,262 ) 1,059,709 Inventories — 467,602 750,161 (115,808 ) 1,101,955 Other current assets 87,945 9,520 82,671 15 180,151 Total current assets 142,819 894,007 1,707,235 (132,055 ) 2,612,006 Property, plant and equipment, net 23,660 346,761 525,642 (3,623 ) 892,440 Other assets: Other intangible assets, net — 228,950 90,319 — 319,269 Goodwill — 453,374 1,063,319 — 1,516,693 Deferred income taxes 1,875 — 70,022 — 71,897 Other non-current assets 4,136,777 2,139,776 2,662,560 (8,759,069 ) 180,044 Total other assets 4,138,652 2,822,100 3,886,220 (8,759,069 ) 2,087,903 Total assets $ 4,305,131 $ 4,062,868 $ 6,119,097 $ (8,894,747 ) $ 5,592,349 LIABILITIES AND SHAREHOLDERS’ EQUITY Current liabilities: Short-term borrowings, including current portion of long-term obligations $ — $ 11,634 $ 105 $ — $ 11,739 Trade accounts payable 3,134 215,235 177,576 — 395,945 Employee compensation and benefits 11,706 58,307 66,898 — 136,911 Advance payments and progress billings — 117,768 193,165 (24,994 ) 285,939 Accrued warranties — 17,002 50,270 — 67,272 Other accrued liabilities 94,097 54,523 124,244 (7,264 ) 265,600 Current liabilities of discontinued operations — 11,582 — — 11,582 Total current liabilities 108,937 486,051 612,258 (32,258 ) 1,174,988 Long-term obligations 1,269,459 — 82 — 1,269,541 Other liabilities: Liabilities for postretirement benefits 18,743 866 — — 19,609 Accrued pension costs 132,947 7,030 4,402 — 144,379 Other non-current liabilities (12,100 ) 7,772 151,800 — 147,472 Total other liabilities 139,590 15,668 156,202 — 311,460 Shareholders’ equity 2,787,145 3,561,149 5,350,555 (8,862,489 ) 2,836,360 Total liabilities and shareholders’ equity $ 4,305,131 $ 4,062,868 $ 6,119,097 $ (8,894,747 ) $ 5,592,349
Supplemental Subsidiary Guarantor Condensed Consolidated Statement of Cash Flows	Condensed Consolidating Statement of Cash Flows Year Ended October 30, 2015 In thousands Parent Company Supplemental Subsidiary Guarantors Supplemental Non-Guarantor Subsidiaries Consolidated Operating Activities: Net cash provided by operating activities 261,293 16,105 77,935 355,333 Investing Activities: Acquisition of businesses, net of cash acquired — — (114,353 ) (114,353 ) Property, plant and equipment acquired (945 ) (19,108 ) (51,283 ) (71,336 ) Proceeds from sale of property, plant and equipment 942 216 3,142 4,300 Other investing activities, net (1,148 ) — 1,065 (83 ) Net cash used by investing activities (1,151 ) (18,892 ) (161,429 ) (181,472 ) Financing Activities: Common stock issued 4,654 — — 4,654 Excess tax benefit from exercise of stock options 261 — — 261 Dividends paid (77,950 ) — — (77,950 ) Redemption of 6% note due 2016 (250,000 ) — — (250,000 ) Net borrowings under Credit Agreement 58,600 — — 58,600 Change in short and other long-term obligations, net — (11,634 ) 1,113 (10,521 ) Treasury stock purchased (50,000 ) — — (50,000 ) Net cash used (provided) by financing activities (314,435 ) (11,634 ) 1,113 (324,956 ) Effect of exchange rate changes on cash and cash equivalents — — (16,211 ) (16,211 ) Decrease in cash and cash equivalents (54,293 ) (14,421 ) (98,592 ) (167,306 ) Cash and cash equivalents at beginning of period 54,874 16,429 198,888 270,191 Cash and cash equivalents at end of period $ 581 $ 2,008 $ 100,296 $ 102,885 Condensed Consolidating Statement of Cash Flows, As Adjusted Year Ended October 31, 2014 In thousands Parent Company Supplemental Subsidiary Guarantors Supplemental Non-Guarantor Subsidiaries Consolidated Operating Activities: Net cash provided by operating activities of continuing operations $ 306,292 $ 3,418 $ 53,731 $ 363,441 Net cash used by operating activities of discontinued operations — (102 ) — (102 ) Net cash provided by operating activities 306,292 3,316 53,731 363,339 Investing Activities: Acquisition of businesses, net of cash acquired — — (44,426 ) (44,426 ) Property, plant and equipment acquired (4,706 ) (23,130 ) (63,241 ) (91,077 ) Proceeds from sale of property, plant and equipment — 6,512 3,451 9,963 Other investing activities, net 16 (1,052 ) 1,089 53 Net cash used by investing activities (4,690 ) (17,670 ) (103,127 ) (125,487 ) Financing Activities: Common stock issued 13,346 — — 13,346 Excess tax benefit from exercise of stock options 1,632 — — 1,632 Dividends paid (74,945 ) — — (74,945 ) Repayments of Term Loan (37,500 ) — — (37,500 ) Change in short and other long-term obligations, net — 10,422 (8,090 ) 2,332 Treasury stock purchased (269,336 ) — — (269,336 ) Financing fees (2,826 ) — — (2,826 ) Net cash (used) provided by financing activities (369,629 ) 10,422 (8,090 ) (367,297 ) Effect of exchange rate changes on cash and cash equivalents — — (6,073 ) (6,073 ) Decrease in cash and cash equivalents (68,027 ) (3,932 ) (63,559 ) (135,518 ) Cash and cash equivalents at beginning of period 122,901 20,361 262,447 405,709 Cash and cash equivalents at end of period $ 54,874 $ 16,429 $ 198,888 $ 270,191 Condensed Consolidating Statement of Cash Flows, As Adjusted Year Ended October 25, 2013 In thousands Parent Company Supplemental Subsidiary Guarantors Supplemental Non-Guarantor Subsidiaries Consolidated Operating Activities: Net cash provided by operating activities of continuing operations $ 457,171 $ 58,565 $ 122,802 $ 638,538 Net cash used by operating activities of discontinued operations — (1,688 ) — (1,688 ) Net cash provided by operating activities 457,171 56,877 122,802 636,850 Investing Activities: Property, plant and equipment acquired (8,489 ) (43,830 ) (101,099 ) (153,418 ) Proceeds from sale of property, plant and equipment — 1,111 2,444 3,555 Other investing activities, net (112 ) — — (112 ) Net cash used by investing activities (8,601 ) (42,719 ) (98,655 ) (149,975 ) Financing Activities: Common stock issued 7,575 — — 7,575 Excess tax benefit from exercise of stock options 1,728 — — 1,728 Dividends paid (74,325 ) — — (74,325 ) Repayments of term loans (50,000 ) — — (50,000 ) Change in short and other long-term obligations, net — (425 ) (6,949 ) (7,374 ) Treasury stock purchased (214,106 ) — — (214,106 ) 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 13,733 8,661 141,836 Cash and cash equivalents at beginning of period 3,459 6,628 253,786 263,873 Cash and cash equivalents at end of period $ 122,901 $ 20,361 $ 262,447 $ 405,709

Description of Business - Addit

Description of Business - Additional Information (Detail)	12 Months Ended
	Oct. 30, 2015Segment
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Number of business segments	2

Significant Accounting Polici54

Significant Accounting Policies - Additional Information (Details) - USD ($)	12 Months Ended
	Oct. 30, 2015	Oct. 31, 2014	Oct. 25, 2013	Oct. 27, 2012
Significant Accounting Policies [Line Items]
Cash equivalents	$ 9,800,000	$ 20,800,000
Depreciation expense	110,900,000	107,400,000	$ 99,900,000
Impairment of long-lived assets		0	0
Impairment of finite-lived intangibles		0	0
Impairment of indefinite-lived intangibles		0	155,200,000
Goodwill impairment charges	1,199,256,000	0	0
Pre-tax foreign exchange gains (losses) included in operating income	(5,200,000)	1,100,000	(4,400,000)
Research and development expenses	36,200,000	$ 40,600,000	49,000,000
Underground
Significant Accounting Policies [Line Items]
Impairment of long-lived assets	42,600,000
Impairment of finite-lived intangibles	57,900,000
Impairment of indefinite-lived intangibles	10,800,000		130,200,000
Goodwill impairment charges	1,199,256,000
Surface
Significant Accounting Policies [Line Items]
Impairment of long-lived assets	19,200,000
Impairment of finite-lived intangibles	2,100,000
Impairment of indefinite-lived intangibles			$ 25,000,000
Goodwill impairment charges	$ 0
Minimum
Significant Accounting Policies [Line Items]
Term of life cycle management contracts low range (in years)	1 year
Maximum
Significant Accounting Policies [Line Items]
Term of life cycle management contracts low range (in years)	17 years
Land Improvements | Minimum
Significant Accounting Policies [Line Items]
Estimated useful life (in years)	5 years
Land Improvements | Maximum
Significant Accounting Policies [Line Items]
Estimated useful life (in years)	50 years
Building | Minimum
Significant Accounting Policies [Line Items]
Estimated useful life (in years)	10 years
Building | Maximum
Significant Accounting Policies [Line Items]
Estimated useful life (in years)	50 years
Machinery and Equipment | Minimum
Significant Accounting Policies [Line Items]
Estimated useful life (in years)	3 years
Machinery and Equipment | Maximum
Significant Accounting Policies [Line Items]
Estimated useful life (in years)	12 years
Software | Minimum
Significant Accounting Policies [Line Items]
Estimated useful life (in years)	2 years
Software | Maximum
Significant Accounting Policies [Line Items]
Estimated useful life (in years)	10 years
Adoption of Mark to Market Accounting
Significant Accounting Policies [Line Items]
Cumulative effect of change on retained earnings				$ 716,300,000

Significant Accounting Polici55

Significant Accounting Policies - Cumulative Effects of Adjustments (Details) - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Oct. 30, 2015	Oct. 31, 2014	Oct. 25, 2013
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Cost of sales	$ 2,333,225	$ 2,654,233	$ 3,399,568
Product development, selling and administrative expenses	616,673	608,886	656,148
Operating (loss) income	(1,109,389)	527,526	835,430
Income from continuing operations before income taxes	(1,177,129)	472,178	777,926
Provision for income taxes	875	134,060	241,167
(Loss) income from continuing operations	(1,178,004)	338,118	536,759
Net (loss) income	$ (1,178,004)	$ 338,118	$ 536,534
Income from continuing operations (in dollars per share)	$ (12.08)	$ 3.38	$ 5.06
Net income (in dollars per share)	(12.08)	3.38	5.06
Income from continuing operations (in dollars per share)	(12.08)	3.35	5.02
Net income (in dollars per share)	$ (12.08)	$ 3.35	$ 5.02
Net (loss) income	$ (1,178,004)	$ 338,118	$ 536,534
Change in unrecognized prior service costs on pension and other postretirement obligations, net of tax benefits of ($57), ($498) and ($474)	204	234	793
Deferred income taxes	118,913	71,897	44,399
Inventories	1,007,925	1,101,955	1,133,820
Retained earnings	1,854,794	3,111,888	2,849,740
Accumulated other comprehensive loss	(147,072)	(6,280)	30,028
Changes in deferred income taxes	(77,013)	(2,812)	23,134
Defined benefit employee pension plan	38,594	3,309	(18,494)
Other adjustments to continuing operations, net	(9,816)	11,008	44,905
Changes in inventories	28,344	3,013	225,305
Changes in other accrued liabilities	$ (11,259)	(93,110)	(68,781)
Previously Reported
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Cost of sales		2,667,158	3,389,484
Product development, selling and administrative expenses		606,347	680,001
Operating (loss) income		517,140	821,661
Income from continuing operations before income taxes		461,792	764,157
Provision for income taxes		130,755	230,219
(Loss) income from continuing operations		331,037	533,938
Net (loss) income		$ 331,037	$ 533,713
Income from continuing operations (in dollars per share)		$ 3.31	$ 5.03
Net income (in dollars per share)		3.31	5.03
Income from continuing operations (in dollars per share)		3.28	4.99
Net income (in dollars per share)		$ 3.28	$ 4.99
Net (loss) income		$ 331,037	$ 533,713
Change in unrecognized prior service costs on pension and other postretirement obligations, net of tax benefits of ($57), ($498) and ($474)		10,806	19,336
Deferred income taxes		70,181	41,532
Inventories		1,108,308	1,139,744
Retained earnings		3,645,527	3,390,459
Accumulated other comprehensive loss		(535,282)	(507,634)
Changes in deferred income taxes		(6,117)	12,184
Defined benefit employee pension plan		14,470	19,632
Other adjustments to continuing operations, net		(160)	6,754
Changes in inventories		2,584	199,530
Changes in other accrued liabilities		(82,288)	(29,210)
Effect of Change
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Cost of sales		(12,925)	10,084
Product development, selling and administrative expenses		2,539	(23,853)
Operating (loss) income		10,386	13,769
Income from continuing operations before income taxes		10,386	13,769
Provision for income taxes		3,305	10,948
(Loss) income from continuing operations		7,081	2,821
Net (loss) income		$ 7,081	$ 2,821
Income from continuing operations (in dollars per share)		$ 0.07	$ 0.03
Net income (in dollars per share)		0.07	0.03
Income from continuing operations (in dollars per share)		0.07	0.03
Net income (in dollars per share)		$ 0.07	$ 0.03
Net (loss) income		$ 7,081	$ 2,821
Change in unrecognized prior service costs on pension and other postretirement obligations, net of tax benefits of ($57), ($498) and ($474)		(10,572)	(18,543)
Deferred income taxes		1,716	2,867
Inventories		(6,353)	(5,924)
Retained earnings		(533,639)	(540,719)
Accumulated other comprehensive loss		529,002	537,662
Changes in deferred income taxes		3,305	10,950
Defined benefit employee pension plan		(11,161)	(38,126)
Other adjustments to continuing operations, net		11,168	38,151
Changes in inventories		429	25,775
Changes in other accrued liabilities		$ (10,822)	$ (39,571)

Acquisitions (Details)

Acquisitions (Details) - USD ($) $ in Thousands	Jun. 01, 2015	May. 30, 2014	Oct. 30, 2015	Oct. 31, 2014
Business Acquisition [Line Items]
Goodwill acquired during the year			$ 55,717	$ 271
Montabert [Member]
Business Acquisition [Line Items]
Business acquisition date			Jun. 1, 2015
Payments to acquire business, gross of cash acquired	$ 121,500
Cash acquired	7,100
Goodwill acquired during the year	55,500
Intangible assets acquired	$ 35,100
Mining Technologies, Inc. [Member]
Business Acquisition [Line Items]
Business acquisition date			May 30, 2014
Payments to acquire business, gross of cash acquired		$ 44,400
Goodwill acquired during the year		300
Intangible assets acquired		$ 9,900

Accounts Receivable - Consolida

Accounts Receivable - Consolidated Accounts Receivable (Details) - USD ($) $ in Thousands	Oct. 30, 2015	Oct. 31, 2014
Receivables [Abstract]
Trade receivables	$ 766,024	$ 914,565
Unbilled receivables (due within one year)	149,369	226,786
Allowance for doubtful accounts	(103,320)	(81,642)
Accounts receivable	$ 812,073	$ 1,059,709

Inventories - Consolidated Inve

Inventories - Consolidated Inventories Consist (Details) - USD ($) $ in Thousands	Oct. 30, 2015	Oct. 31, 2014	Oct. 25, 2013
Inventory Disclosure [Abstract]
Finished goods	$ 58,309	$ 828,874
Work in process	135,310	203,805
Raw materials	814,306	69,276
Total inventories	$ 1,007,925	$ 1,101,955	$ 1,133,820

Goodwill and Intangible Asset59

Goodwill and Intangible Assets - Gross Carrying Amount and Accumulated Amortization Intangible Assets Other Than Goodwill (Details) - USD ($) $ in Thousands	12 Months Ended
	Oct. 30, 2015	Oct. 31, 2014
Intangible Assets, Excluding Goodwill [Line Items]
Weighted Average Amortization Period	17 years
Gross Carrying Amount	$ 362,957	$ 411,165
Total other intangible assets	369,526	428,920
Accumulated Amortization	(113,816)	(109,651)
Trademarks
Intangible Assets, Excluding Goodwill [Line Items]
Indefinite-lived intangible assets:	$ 6,569	17,755
Customer relationships
Intangible Assets, Excluding Goodwill [Line Items]
Weighted Average Amortization Period	16 years
Gross Carrying Amount	$ 215,703	269,391
Accumulated Amortization	$ (69,245)	(74,611)
Engineering drawings
Intangible Assets, Excluding Goodwill [Line Items]
Weighted Average Amortization Period	3 years
Gross Carrying Amount	$ 5,843	5,843
Accumulated Amortization	$ (4,165)	(3,308)
Patents
Intangible Assets, Excluding Goodwill [Line Items]
Weighted Average Amortization Period	19 years
Gross Carrying Amount	$ 93,520	90,969
Accumulated Amortization	$ (27,985)	(23,624)
Trademarks
Intangible Assets, Excluding Goodwill [Line Items]
Weighted Average Amortization Period	5 years
Gross Carrying Amount	$ 15,039	12,200
Accumulated Amortization	$ (5,049)	(2,440)
Unpatented technology
Intangible Assets, Excluding Goodwill [Line Items]
Weighted Average Amortization Period	20 years
Gross Carrying Amount	$ 32,852	32,762
Accumulated Amortization	$ (7,372)	$ (5,668)

Income Taxes - Provision for In

Income Taxes - Provision for Income Taxes for Continuing Operations (Details) - USD ($) $ in Thousands	12 Months Ended
	Oct. 30, 2015	Oct. 31, 2014	Oct. 25, 2013
Current provision
Federal	$ 23,673	$ 82,618	$ 127,030
State	937	5,888	7,113
Foreign	53,278	52,029	69,564
Total current provision	77,888	140,535	203,707
Deferred (benefit) provision
Federal	(59,088)	2,821	34,391
State	(1,393)	948	(1,335)
Foreign	(16,532)	(10,244)	4,404
Total deferred (benefit) provision	(77,013)	(6,475)	37,460
Total provision for income taxes	$ 875	$ 134,060	$ 241,167

Goodwill and Intangible Asset61

Goodwill and Intangible Assets - Additional Information (Details) - USD ($)	12 Months Ended
	Oct. 30, 2015	Oct. 31, 2014	Oct. 25, 2013
Intangible Assets, Excluding Goodwill [Line Items]
Impairment of finite-lived intangibles		$ 0	$ 0
Amortization expense for finite-lived intangible assets	$ 26,500,000	26,200,000	13,600,000
Impairment of indefinite-lived intangibles		0	155,200,000
Goodwill impairment charges	1,199,256,000	0	0
Goodwill	354,621,000	1,516,693,000	1,480,519,000
Underground
Intangible Assets, Excluding Goodwill [Line Items]
Impairment of finite-lived intangibles	57,900,000
Impairment of indefinite-lived intangibles	10,800,000		130,200,000
Goodwill impairment charges	1,199,256,000
Goodwill	0	1,160,191,000	1,123,183,000
Surface
Intangible Assets, Excluding Goodwill [Line Items]
Impairment of finite-lived intangibles	2,100,000
Impairment of indefinite-lived intangibles			25,000,000
Goodwill impairment charges	0
Goodwill	$ 354,621,000	$ 356,502,000	$ 357,336,000

Income Taxes - Additional Infor

Income Taxes - Additional Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Oct. 30, 2015	Oct. 31, 2014	Oct. 25, 2013
Income Tax Disclosure [Line Items]
Benefit for excess foreign tax credits	$ 41,800
Current tax benefit relating to a tax holiday in China			$ 300
Valuation allowance established against previously benefited deferred tax assets	34,000
Valuation reserves against pre-emergence net operating loss carry forwards.	63,300
Unremitted earnings of subsidiaries, which have been or are intended to be permanently reinvested	604,800
Unrecognized tax benefit would affect the effective tax rate	81,800
Total interest classified as other liabilities	19,000	$ 15,800
Penalties included in net unrecognized tax	42,300	42,400
Significant change in unrecognized tax benefits within next twelve months	12,900
Internal Revenue Service (IRS) [Member]
Income Tax Disclosure [Line Items]
Alternative minimum tax carryforwards			3,300
Valuation Allowance of Deferred Tax Assets [Member]
Income Tax Disclosure [Line Items]
Valuation allowance established against previously benefited deferred tax assets, expense	41,400	10,500	9,800
Valuation allowance established against previously benefited deferred tax assets, benefit for releases	305	228	267
Additions Charged to Expense	$ 41,722	$ 10,756	$ 10,046

Goodwill and Intangible Asset63

Goodwill and Intangible Assets - Estimated Future Annual Amortization Expense (Details) $ in Thousands	Oct. 30, 2015USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]
2,016	$ 23,048
2,017	22,570
2,018	21,951
2,019	19,466
2,020	$ 19,394

Income Taxes - Domestic and For

Income Taxes - Domestic and Foreign Components of Income from Continuing Operations Before Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Oct. 30, 2015	Oct. 31, 2014	Oct. 25, 2013
Income Tax Disclosure [Abstract]
Domestic (loss) income from continuing operations	$ (73,408)	$ 304,060	$ 490,850
Foreign (loss) income from continuing operations	(1,103,721)	168,118	287,076
(Loss) income from continuing operations before income taxes	$ (1,177,129)	$ 472,178	$ 777,926

Goodwill and Intangible Asset65

Goodwill and Intangible Assets - Changes In Carrying Amount Of Goodwill (Details) - USD ($)	12 Months Ended
	Oct. 30, 2015	Oct. 31, 2014	Oct. 25, 2013
Goodwill [Roll Forward]
Beginning balance	$ 1,516,693,000	$ 1,480,519,000
Goodwill acquired during the year	55,717,000	271,000
Impairment charges	(1,199,256,000)	0	$ 0
Translation adjustments	(18,533,000)	35,903,000
Ending balance	354,621,000	1,516,693,000	1,480,519,000
Underground
Goodwill [Roll Forward]
Beginning balance	1,160,191,000	1,123,183,000
Goodwill acquired during the year	55,717,000	271,000
Impairment charges	(1,199,256,000)
Translation adjustments	(16,652,000)	36,737,000
Ending balance	0	1,160,191,000	1,123,183,000
Surface
Goodwill [Roll Forward]
Beginning balance	356,502,000	357,336,000
Goodwill acquired during the year	0	0
Impairment charges	0
Translation adjustments	(1,881,000)	(834,000)
Ending balance	$ 354,621,000	$ 356,502,000	$ 357,336,000

Income Taxes - Reconciliation B

Income Taxes - Reconciliation Between Income Tax Provision (Details)	12 Months Ended
	Oct. 30, 2015	Oct. 31, 2014	Oct. 25, 2013
Income Tax Disclosure [Abstract]
Income tax computed at federal statutory tax rate	35.00%	35.00%	35.00%
State income taxes, net of federal tax impact	3.50%	0.10%	0.20%
Differences in foreign and U.S. tax rates	(8.10%)	(5.10%)	(4.50%)
State income taxes, net of federal tax impact	0.00%	0.90%	0.50%
Valuation allowance	(3.50%)	2.20%	1.10%
IRC 199 manufacturing deduction	0.60%	(2.00%)	(1.90%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent	(26.60%)	0.00%	0.00%
Other items, net	(1.00%)	(2.70%)	0.60%
Effective income tax rate	(0.10%)	28.40%	31.00%

Income Taxes - Net Deferred Tax

Income Taxes - Net Deferred Tax Asset (Details) - USD ($) $ in Thousands	Oct. 30, 2015	Oct. 31, 2014	Oct. 25, 2013
Deferred tax assets:
Employee benefit related items	$ 154,183	$ 135,567
Tax credit carryforwards	46,235	4,114
Tax loss carryforwards	149,024	138,334
Inventories	19,478	37,191
Other deferred tax assets, net	20,762	20,156
Valuation allowance, current assets	(66,543)	(16,618)
Valuation allowance, non-current assets	(110,182)	(122,281)
Total deferred tax assets	212,957	196,463
Deferred tax liabilities:
Depreciation and amortization in excess of book expense	51,830	60,548
Intangibles	31,410	42,315
Total deferred tax liabilities	83,240	102,863
Current deferred tax assets, included in Other current assets	39,464	78,102
Long-term deferred tax asset, included in Deferred income taxes	118,913	71,897	$ 44,399
Current deferred tax liability, included in Other accrued liabilities	(1,672)	(1,979)
Long-term deferred tax liability, included in Other liabilities	(26,988)	(54,420)
Net deferred tax asset	$ 129,717	$ 93,600

Income Taxes - Components of Lo

Income Taxes - Components of Loss and Credit Carry forward (Details) - USD ($) $ in Thousands	Oct. 30, 2015	Oct. 31, 2014
Loss and Tax Credit Carryforward [Line Items]
Tax credits, benefit	$ 46,235	$ 4,114
Foreign Tax Authority
Loss and Tax Credit Carryforward [Line Items]
Foreign capital losses, gross	59,900
Operating losses, gross	142,900
Foreign losses, benefit	35,800
Operating losses, valuation allowance	31,400
Foreign Tax Authority | Capital losses
Loss and Tax Credit Carryforward [Line Items]
Tax credits, benefit	12,200
Tax credit, valuation allowance	12,200
Foreign Tax Authority | General business tax credit carryforward
Loss and Tax Credit Carryforward [Line Items]
Tax credits, benefit	43,200
Tax credit, valuation allowance	1,300
Foreign Tax Authority | Various international tax credits
Loss and Tax Credit Carryforward [Line Items]
Tax credits, benefit	0
Tax credit, valuation allowance	0
State and Local Jurisdiction
Loss and Tax Credit Carryforward [Line Items]
Operating losses, gross	1,963,400
U.S. state operating losses, benefit	101,000
Operating losses, valuation allowance	98,400
State and Local Jurisdiction | General business tax credit carryforward
Loss and Tax Credit Carryforward [Line Items]
Tax credits, benefit	2,000
Tax credit, valuation allowance	2,000
No Expiration Date | Foreign Tax Authority
Loss and Tax Credit Carryforward [Line Items]
Foreign losses, benefit	5,800
Expiring Years 2015 to 2024 [Member] | Foreign Tax Authority
Loss and Tax Credit Carryforward [Line Items]
Foreign losses, benefit	19,000
Expiring Years 2016 to 2018 [Member] | Foreign Tax Authority | General business tax credit carryforward
Loss and Tax Credit Carryforward [Line Items]
Tax credits, benefit	1,300
Expiring Year 2021 [Member] | Foreign Tax Authority | General business tax credit carryforward
Loss and Tax Credit Carryforward [Line Items]
Tax credits, benefit	$ 100

Income Taxes - Unrecognized Tax

Income Taxes - Unrecognized Tax Benefit (Details) - USD ($) $ in Thousands	12 Months Ended
	Oct. 30, 2015	Oct. 31, 2014
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Balance, beginning of year	$ 77,766	$ 77,418
Additions for current year tax positions and acquisition	3,490	794
Additions for prior year tax positions	3,207	3,353
Reductions for prior year tax positions	(1,876)	(10,540)
Reclassification to uncertain tax positions	0	6,741
Balance, end of year	$ 82,587	$ 77,766

Warranties - Changes in Product

Warranties - Changes in Product Warranty Reserve (Details) - USD ($) $ in Thousands	12 Months Ended
	Oct. 30, 2015	Oct. 31, 2014
Movement in Standard Product Warranty Accrual [Roll Forward]
Balance, beginning of year	$ 67,272	$ 85,732
Accrual for warranty expensed during the year	38,144	43,810
Settlements made during the year	(51,906)	(61,601)
Effect of foreign currency translation	(2,620)	(915)
Acquired warranty accrual	1,256	246
Balance, end of year	$ 52,146	$ 67,272

Borrowings and Credit Facilit71

Borrowings and Credit Facilities - Additional Information (Details) - USD ($)	Dec. 14, 2015	Jul. 29, 2014	Oct. 12, 2011	Nov. 30, 2006	Oct. 30, 2015	Oct. 31, 2014	Oct. 25, 2013
Line of Credit Facility [Line Items]
Outstanding borrowings under Credit Agreement					$ 58,600,000
Outstanding letters of credit issued under the Credit Agreement					129,400,000
Available borrowing capacity					812,000,000
Loss on early debt retirement					$ (14,311,000)	$ 0	$ 0
Revolving Credit Facility
Line of Credit Facility [Line Items]
Unsecured revolving credit facility (Credit Agreement), maximum borrowing capacity		$ 1,000,000,000
Additional aggregate revolving commitments		$ 250,000,000
Revolving Credit Facility | Minimum
Line of Credit Facility [Line Items]
Line of credit facility, unused capacity, commitment fee percentage		0.09%
Revolving Credit Facility | Maximum
Line of Credit Facility [Line Items]
Line of credit facility, unused capacity, commitment fee percentage		0.30%
Term Loan due 2019
Line of Credit Facility [Line Items]
Principal amount		$ 375,000,000
Term loan outstanding		375,000,000
Prior Term Loan
Line of Credit Facility [Line Items]
Principal amount		$ 500,000,000
5.125% Senior Notes due 2021
Line of Credit Facility [Line Items]
Principal amount			$ 500,000,000
Interest rate			5.125%		5.125%	5.125%
Discount on note payable			$ 4,200,000
Percentage of principal amount of notes to be redeemed at company's option (in hundredths)			100.00%
6.0% Senior Notes due 2016
Line of Credit Facility [Line Items]
Principal amount				$ 250,000,000
Interest rate				6.00%	6.00%	6.00%
Percentage of principal amount of notes to be redeemed at company's option (in hundredths)				100.00%
6.625% Senior Notes due 2036
Line of Credit Facility [Line Items]
Principal amount				$ 150,000,000
Interest rate				6.625%	6.625%	6.625%
Percentage of principal amount of notes to be redeemed at company's option (in hundredths)				100.00%
Eurodollar | Revolving Credit Facility
Line of Credit Facility [Line Items]
Basis spread on variable rate		1.00%
Eurodollar | Revolving Credit Facility | Minimum
Line of Credit Facility [Line Items]
Basis spread on variable rate		1.00%
Eurodollar | Revolving Credit Facility | Maximum
Line of Credit Facility [Line Items]
Basis spread on variable rate		2.00%
Eurodollar interest period one | Revolving Credit Facility
Line of Credit Facility [Line Items]
Interest period		7 days
Eurodollar interest period two | Revolving Credit Facility
Line of Credit Facility [Line Items]
Interest period		1 month
Eurodollar interest period three | Revolving Credit Facility
Line of Credit Facility [Line Items]
Interest period		2 months
Eurodollar interest period four | Revolving Credit Facility
Line of Credit Facility [Line Items]
Interest period		3 months
Eurodollar interest period five | Revolving Credit Facility
Line of Credit Facility [Line Items]
Interest period		6 months
Federal Funds Rate | Revolving Credit Facility
Line of Credit Facility [Line Items]
Basis spread on variable rate		0.50%
Treasury Rate | 5.125% Senior Notes due 2021
Line of Credit Facility [Line Items]
Basis spread on variable rate			0.50%
Treasury Rate | 6.0% Senior Notes due 2016
Line of Credit Facility [Line Items]
Basis spread on variable rate				0.30%
Treasury Rate | 6.625% Senior Notes due 2036
Line of Credit Facility [Line Items]
Basis spread on variable rate				0.375%
Subsequent Event | Revolving Credit Facility
Line of Credit Facility [Line Items]
Unsecured revolving credit facility (Credit Agreement), maximum borrowing capacity	$ 850,000,000
Subsequent Event | Letter of Credit [Member]
Line of Credit Facility [Line Items]
Unsecured revolving credit facility (Credit Agreement), maximum borrowing capacity	500,000,000
Cash dividend covenant limit	$ 25,000,000

Borrowings and Credit Facilit72

Borrowings and Credit Facilities - Direct Borrowings and Capital Lease Obligations (Details) - USD ($) $ in Thousands	Oct. 30, 2015	Oct. 31, 2014
Debt Instrument [Line Items]
Total obligations	$ 1,086,964	$ 1,281,280
Outstanding borrowings under Credit Agreement	58,600
Less: Amounts due within one year	(26,321)	(11,739)
Long-term obligations	1,060,643	1,269,541
Term Loan due 2019
Debt Instrument [Line Items]
Total obligations	375,000	375,000
6.0% Senior Notes due 2016
Debt Instrument [Line Items]
Total obligations	0	249,131
5.125% Senior Notes due 2021
Debt Instrument [Line Items]
Total obligations	497,195	496,806
6.625% Senior Notes due 2036
Debt Instrument [Line Items]
Total obligations	148,553	148,522
Credit Agreement
Debt Instrument [Line Items]
Total obligations		0
Other secured borrowings
Debt Instrument [Line Items]
Total obligations	0	11,634
Capital leases
Debt Instrument [Line Items]
Total obligations	159	187
Factoring Arrangement [Member]
Debt Instrument [Line Items]
Total obligations	$ 7,457	$ 0

Borrowings and Credit Facilit73

Borrowings and Credit Facilities - Direct Borrowings and Capital Lease Obligations (Phantoms) (Details)	Oct. 30, 2015	Oct. 31, 2014	Oct. 12, 2011	Nov. 30, 2006
6.0% Senior Notes due 2016
Debt Instrument [Line Items]
Interest rate	6.00%	6.00%		6.00%
6.625% Senior Notes due 2036
Debt Instrument [Line Items]
Interest rate	6.625%	6.625%		6.625%
5.125% Senior Notes due 2021
Debt Instrument [Line Items]
Interest rate	5.125%	5.125%	5.125%

Borrowings and Credit Facilit74

Borrowings and Credit Facilities - Aggregate Maturities of Debt for Credit Agreements (Details) $ in Thousands	Oct. 30, 2015USD ($)
Debt Disclosure [Abstract]
2,016	$ 26,321
2,017	37,531
2,018	37,514
2,019	339,850
2,020	0
Thereafter	$ 645,748

Accumulated Other Comprehensi75

Accumulated Other Comprehensive (Loss) Income (Details) - USD ($) $ in Thousands		12 Months Ended
		Oct. 30, 2015	Oct. 31, 2014	Oct. 25, 2013
Beginning balance		$ (6,280)	$ 30,028
Other comprehensive income (loss) before reclassifications, net of taxes		(142,422)	(34,171)
Amounts reclassified from accumulated other comprehensive income (loss), net of taxes		1,630	(2,137)
Total other comprehensive loss, net of taxes		(140,792)	(36,308)	$ (18,268)
Ending balance		(147,072)	(6,280)	30,028
Reclassifications from Accumulated Other Comprehensive (Loss) Income:
Deferred tax		(875)	(134,060)	(241,167)
Net (loss) income		(1,178,004)	338,118	536,534
Change in Unrecognized Prior Service Costs on Pension and Other Postretirement Obligations
Beginning balance		(1,486)	(1,720)
Other comprehensive income (loss) before reclassifications, net of taxes		63	(1,374)
Amounts reclassified from accumulated other comprehensive income (loss), net of taxes		141	1,608
Total other comprehensive loss, net of taxes		204	234
Ending balance		(1,282)	(1,486)	(1,720)
Derivative Instrument Fair Market Value Adjustment
Beginning balance		4,736	5,028
Other comprehensive income (loss) before reclassifications, net of taxes		4,069	3,453
Amounts reclassified from accumulated other comprehensive income (loss), net of taxes		1,489	(3,745)
Total other comprehensive loss, net of taxes		5,558	(292)
Ending balance		10,294	4,736	5,028
Foreign Currency Translation Adjustment
Beginning balance		(9,530)	26,720
Other comprehensive income (loss) before reclassifications, net of taxes		(146,554)	(36,250)
Amounts reclassified from accumulated other comprehensive income (loss), net of taxes		0	0
Total other comprehensive loss, net of taxes		(146,554)	(36,250)
Ending balance		(156,084)	(9,530)	$ 26,720
Amounts Reclassified from Accumulated Other Comprehensive (Loss) Income
Reclassifications from Accumulated Other Comprehensive (Loss) Income:
Net (loss) income		1,630	(2,137)
Amounts Reclassified from Accumulated Other Comprehensive (Loss) Income | Change in Unrecognized Prior Service Costs on Pension and Other Postretirement Obligations
Reclassifications from Accumulated Other Comprehensive (Loss) Income:
Amortization of prior service cost	[1]	198	584
Curtailment loss attributable to unrecognized prior negotiated enhancements	[1]	0	1,861
Deferred tax		(57)	(837)
Net (loss) income		141	1,608
Amounts Reclassified from Accumulated Other Comprehensive (Loss) Income | Derivative Instrument Fair Market Value Adjustment
Reclassifications from Accumulated Other Comprehensive (Loss) Income:
Deferred tax		(605)	1,537
Net (loss) income		1,489	(3,745)
Amounts Reclassified from Accumulated Other Comprehensive (Loss) Income | Derivative Instrument Fair Market Value Adjustment | Foreign Currency Forward Contracts
Reclassifications from Accumulated Other Comprehensive (Loss) Income:
Foreign exchange cash flow hedges	[2]	$ 2,094	$ (5,282)
[1]	Amounts are included in the computation of net periodic benefits costs as either cost of sales or product development, selling and administrative expense as appropriate. Refer to Note 15, Retiree Benefits, for additional information.
[2]	Amounts are included in either net sales or cost of sales as appropriate. Refer to Note 16, Derivatives, for additional information.

Shareholder's Equity - Addition

Shareholder's Equity - Additional Information (Details) - USD ($) $ in Thousands	12 Months Ended			27 Months Ended
	Oct. 30, 2015	Oct. 31, 2014	Oct. 25, 2013	Oct. 30, 2015	Aug. 01, 2013
Equity [Abstract]
Stock repurchase program, number of shares authorized to be repurchased					1,000,000,000
Purchase of treasury stock, shares (in shares)	954,580	4,712,025		9,771,605
Treasury stock purchased	$ (50,000)	$ (269,336)	$ (214,106)	$ (533,400)
Remaining shares available under repurchase program	$ 466,600			$ 466,600

Share-Based Compensation - Addi

Share-Based Compensation - Additional Information (Details) - USD ($) $ in Thousands	Dec. 02, 2015	Oct. 30, 2015	Oct. 31, 2014	Oct. 25, 2013	Oct. 30, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares authorized under the 2007 Stock Incentive Plan (in shares)		10,000,000			10,000,000
Share-based compensation expense		$ 30,634	$ 17,685	$ 29,006
Deferred tax asset recognized related to the stock-based compensation expense		$ 7,800	$ 4,400	$ 8,500
Option award fair value method used		Black Scholes valuation model
Performance shares award cycle (in years)		3 years
Number of shares of common stock represented by each performance share (in shares)		1
Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Percentage of target award opportunities		0.00%
Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Percentage of target award opportunities		150.00%
Percentage of target award opportunities, maximum, in certain cases		180.00%
Stock options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period (in years)		3 years
Expiration period (in years)		10 years
Unrecognized compensation expense		$ 6,400			$ 6,400
Unrecognized compensation expense weighted-average period of recognition (in years)		1 year 7 months 2 days
Restricted stock units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period (in years)				5 years	3 years
Unrecognized compensation expense		$ 27,300			$ 27,300
Unrecognized compensation expense weighted-average period of recognition (in years)		1 year 9 months 4 days
Number of deferred shares (in shares)		14,816			14,816
Shares distributed		311,966	172,760	117,488
Restricted stock units | Director
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period (in years)		1 year
Award accumulation threshold (in shares)		10,000
Performance shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized compensation expense		$ 5,500			$ 5,500
Unrecognized compensation expense weighted-average period of recognition (in years)		1 year 8 months 12 days
Shares distributed			56,804	122,006
Performance shares | Subsequent Event
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares distributed	0

Share-Based Compensation - Summ

Share-Based Compensation - Summary Stock Option Activity Restricted Stock Unit Activity And Performance Share Activity (Details) - USD ($) $ / shares in Units, $ in Millions	12 Months Ended
	Oct. 30, 2015	Oct. 31, 2014	Oct. 25, 2013	Oct. 26, 2012
Stock options
Number of Options
Options outstanding at beginning of year	2,650,450	2,245,075	1,893,845
Options granted	499,000	847,150	655,600
Options exercised	(26,971)	(241,739)	(160,276)
Options forfeited or cancelled	(285,130)	(200,036)	(144,094)
Options outstanding at end of year	2,837,349	2,650,450	2,245,075	1,893,845
Exercisable as of October 30, 2015	1,822,219
Weighted-Average Exercise Price Per Share
Weighted-average exercise price of options outstanding at beginning of year (in dollars per share)	$ 59.34	$ 59.28	$ 58.28
Weighted-average exercise price of options granted (in dollars per share)	50.25	55.45	57.03
Weighted-average exercise price of options exercised (in dollars per share)	20.59	37.05	26.64
Weighted-average exercise price of options cancelled or forfeited (in dollars per share)	60.07	70.29	73.06
Weighted-average exercise price of options outstanding at end of year (in dollars per share)	58.04	$ 59.34	$ 59.28	$ 58.28
Weighted-average exercise price of options exercisable (in dollars per share)	$ 60.64
Weighted-average remaining contractual term outstanding	5 years 10 months 24 days	6 years 8 months 2 days	6 years 9 months 18 days	7 years 1 month 6 days
Weighted-average remaining contractual term exercisable	4 years 7 months 6 days
Weighted-average grant date fair value of options granted (in dollars per share)	$ 11.59	$ 12.88	$ 15.49
Aggregate intrinsic value of options outstanding (in dollars)	$ 0	$ 9.6	$ 18.7	$ 26.3
Aggregate intrinsic value of options exercised (in dollars)	0.7	$ 5.5	$ 5.6
Aggregate intrinsic value of options exercisable (in dollars)	$ 0
Restricted stock units
Number of Shares
Outstanding shares at beginning of year	1,180,319	1,066,916	1,015,947
Shares granted	600,116	379,759	275,753
Units earned from dividends	36,019	15,813	13,535
Shares distributed	(311,966)	(172,760)	(117,488)
Units deferred		(2,601)	(18,230)
Shares forfeited	(174,899)	(106,808)	(102,601)
Outstanding shares at end of year	1,329,589	1,180,319	1,066,916	1,015,947
Weighted-Average Grant Date Fair Value Per Share
Weighted-average grant date fair value of shares outstanding at beginning of year (in dollars per share)	$ 59.14	$ 60.35	$ 60.16
Weighted-average grant date fair value of shares granted (in dollars per share)	49.83	55.49	57.02
Weighted-average grant date fair value of units earned from dividends (in dollars per share)	31.31	57.51	57.36
Weighted average grant date fair value of shares distributed (in dollars per share)	66.22	55.63	45.78
Weighted-average grant date fair value of units deferred (in dollars per share)		21.69	33.78
Weighted average grant date fair value of shares forfeited (in dollars per share)	52.13	64.64	70.48
Weighted-average grant date fair value of shares outstanding at end of year (in dollars per share)	$ 53.45	$ 59.14	$ 60.35	$ 60.16
Aggregate intrinsic value of shares distributed (in dollars)	$ 15.2	$ 9.7	$ 6.7
Aggregate intrinsic value of units deferred (in dollars)		$ 0.1	$ 1
Performance shares
Number of Shares
Outstanding shares at beginning of year	100,029	344,389	338,215
Shares granted	167,625	109,700	262,750
Target adjustment	(24,253)	(245,013)	(107,275)
Shares distributed		(56,804)	(122,006)
Shares forfeited	(25,127)	(52,243)	(27,295)
Outstanding shares at end of year	218,274	100,029	344,389	338,215
Weighted-Average Grant Date Fair Value Per Share
Weighted-average grant date fair value of shares outstanding at beginning of year (in dollars per share)	$ 53.42	$ 72.72	$ 75.87
Weighted-average grant date fair value of shares granted (in dollars per share)	47.96	53.42	54.90
Weighted-average grant date fair value of target adjustment (in dollars per share)	50.06	63.76	65.20
Weighted average grant date fair value of shares distributed (in dollars per share)		78.69	50.85
Weighted average grant date fair value of shares forfeited (in dollars per share)	49.45	57.71	67.57
Weighted-average grant date fair value of shares outstanding at end of year (in dollars per share)	$ 50.06	$ 53.42	$ 72.72	$ 75.87
Aggregate intrinsic value of shares distributed (in dollars)		$ 3	$ 7.6

Share-Based Compensation - Weig

Share-Based Compensation - Weighted-Average Assumptions Used To Estimate Fair Value Option Awards (Details)	12 Months Ended
	Oct. 30, 2015	Oct. 31, 2014	Oct. 25, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Risk free interest rate	1.08%	0.64%	0.34%
Expected volatility	35.15%	35.76%	42.76%
Expected life in years	3 years 3 months 18 days	3 years 2 months 12 days	3 years 1 month 6 days
Dividend yield	1.60%	1.30%	1.27%

Restructuring Charges - Restruc

Restructuring Charges - Restructuring Charges Incurred and Expected Restructuring Costs (Details) $ in Thousands	12 Months Ended
	Oct. 30, 2015USD ($)
Restructuring Cost and Reserve [Line Items]
Costs incurred	$ 31,376
Employee Severance and Termination Costs
Restructuring Cost and Reserve [Line Items]
Total expected costs	31,906
Costs incurred	31,376
Employee Severance and Termination Costs | Underground
Restructuring Cost and Reserve [Line Items]
Total expected costs	16,870
Costs incurred	16,340
Employee Severance and Termination Costs | Surface
Restructuring Cost and Reserve [Line Items]
Total expected costs	12,451
Costs incurred	12,451
Employee Severance and Termination Costs | Corporate
Restructuring Cost and Reserve [Line Items]
Total expected costs	2,585
Costs incurred	2,585
Accelerated Depreciation
Restructuring Cost and Reserve [Line Items]
Total expected costs	9,739
Costs incurred	2,079
Accelerated Depreciation | Underground
Restructuring Cost and Reserve [Line Items]
Total expected costs	7,422
Costs incurred	2,079
Accelerated Depreciation | Surface
Restructuring Cost and Reserve [Line Items]
Total expected costs	2,317
Costs incurred	0
Accelerated Depreciation | Corporate
Restructuring Cost and Reserve [Line Items]
Total expected costs	0
Costs incurred	$ 0

Restructuring Charges - Restr81

Restructuring Charges - Restructuring Reserve (Details) $ in Thousands	12 Months Ended
	Oct. 30, 2015USD ($)
Restructuring Reserve [Roll Forward]
Beginning accrual	$ 0
Costs incurred	31,376
Costs paid/settled	(17,751)
Effect of foreign currency translation	(12)
Ending accrual	$ 13,613

Retiree Benefits - Additional I

Retiree Benefits - Additional Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Oct. 30, 2015	Oct. 31, 2014	Oct. 25, 2013
Defined Benefit Plan Disclosure [Line Items]
Maximum percentage of participant's compensation matched by employer	6.00%
Defined contribution expense	$ 50,100	$ 57,900	$ 61,600
Defined contribution plan, transition expense	1,800	11,600	12,600
Defined benefit employee pension plan expense	38,594	3,309	(18,494)
Curtailment loss	$ 7,800
Description of the change in the per capita cost of covered health care benefits rate	The assumed annual rate of increase in per capita cost of covered health care benefits for pre-65 medical insurance plans is then assumed to decrease 0.25% per year to an ultimate rate of 5.0%.
Effect of one percentage point increase in the assumed health care cost trend rates on accumulated postretirement benefit obligation	$ 900
Effect of one percentage point increase in the assumed health care cost trend rates on service cost and interest cost components	100
Effect of one percentage point decrease in the assumed health care cost trend rates on accumulated postretirement benefit obligation	800
Effect of one percentage point decrease in the assumed health care cost trend rates on service cost and interest cost components	100
Expected contributions to employee pension plans for 2014	$ 10,000
Minimum
Defined Benefit Plan Disclosure [Line Items]
Percentage of participant salary deferral contributions matched by employer	25.00%
Additional defined benefit contribution percentage of eligible employee compensation	2.00%
Maximum
Defined Benefit Plan Disclosure [Line Items]
Percentage of participant salary deferral contributions matched by employer	50.00%
Additional defined benefit contribution percentage of eligible employee compensation	5.00%
U.S. Pension Plans
Defined Benefit Plan Disclosure [Line Items]
Year end mark to market adjustment	$ (61,949)	(10,356)	42,532
Impact of updated mortality tables	35,000
Curtailment loss	$ 0	$ 7,838	$ 0
Discount rate	4.40%	4.85%	3.95%
Expected return on plan assets	6.40%	6.25%	6.50%
Investment goals	The U.S. plans' assets are invested to maintain funded ratios over the long-term, while managing the risk that funded ratios fall meaningfully below 100%. The Company has been focused on a plan and an objective to achieve an asset and liability duration match so that interim fluctuations in funded status should be limited by increasing the correlation between assets and liabilities. At this time, the plans' portfolio is significantly invested in duration-matched fixed income securities.
Maximum funded ratios	100.00%
U.S. Pension Plans | Minimum
Defined Benefit Plan Disclosure [Line Items]
Discount rate		4.45%
Expected return on plan assets		6.25%
U.S. Pension Plans | Maximum
Defined Benefit Plan Disclosure [Line Items]
Discount rate		4.85%
Expected return on plan assets		6.35%
Non-U.S. Pension Plans
Defined Benefit Plan Disclosure [Line Items]
Year end mark to market adjustment	$ 324	$ 607	$ (42,602)
Amount of previously reported settlement charges reversed	(15,200)
Curtailment loss	$ 0	$ 279	$ 0
Discount rate	4.09%	4.25%	4.28%
Expected return on plan assets	6.30%	6.30%	6.64%
Investment goals	The Company's objectives with respect to its global pension plans are (1) to acquire suitable assets of appropriate liquidity, which will meet the cost of the current and future benefits which the plans provide; (2) to limit the risk of the assets failing to meet the liabilities over the long term; and (3) to minimize the long term costs of the plans by maximizing the correlation with plan liabilities. There is no assurance that these objectives will be met.
Non-U.S. Pension Plans | Minimum
Defined Benefit Plan Disclosure [Line Items]
Discount rate	3.50%	4.25%
Expected return on plan assets	5.65%
Non-U.S. Pension Plans | Maximum
Defined Benefit Plan Disclosure [Line Items]
Discount rate	4.09%	4.45%
Expected return on plan assets	6.30%
Other Postretirement Benefit Plans
Defined Benefit Plan Disclosure [Line Items]
Maximum age of active employees required to pay all applicable premium for postretirement healthcare benefits	45 years
Year end mark to market adjustment	$ (1,678)	$ (30)	$ 1,722
Percentage of premium for postretirement healthcare benefits required to be paid	100.00%
Discount rate	4.00%	4.25%	3.60%
Expected return on plan assets	7.25%	7.25%	7.40%
Pre-65 Medical Plans
Defined Benefit Plan Disclosure [Line Items]
Assumed annual rate of increase in the per capita cost of covered health care benefits	7.00%
Assumed percentage decrease in per capita cost of covered health care benefits rate	0.25%
Ultimate health care cost trend rate	5.00%
Post-65 Medical Plans
Defined Benefit Plan Disclosure [Line Items]
Assumed annual rate of increase in the per capita cost of covered health care benefits	7.50%
Assumed percentage decrease in per capita cost of covered health care benefits rate	0.25%
Ultimate health care cost trend rate	5.00%
Post-65 Medicare Supplement Plans
Defined Benefit Plan Disclosure [Line Items]
Assumed annual rate of increase in the per capita cost of covered health care benefits	6.00%
Assumed percentage decrease in per capita cost of covered health care benefits rate	0.25%
Ultimate health care cost trend rate	4.50%
Retiree Drug Subsidies
Defined Benefit Plan Disclosure [Line Items]
Assumed annual rate of increase in the per capita cost of covered health care benefits	5.00%

Retiree Benefits - Pension and

Retiree Benefits - Pension and Other Postretirement Benefit Expense (Details) - USD ($) $ in Thousands	12 Months Ended
	Oct. 30, 2015	Oct. 31, 2014	Oct. 25, 2013
Components of net periodic benefit cost:
Curtailment loss	$ 7,800
U.S. Pension Plans
Components of net periodic benefit cost:
Service cost	2,379	$ 2,891	$ 3,794
Interest cost	49,446	52,756	48,453
Expected return on assets	(66,655)	(64,243)	(69,444)
Amortization of prior service cost	0	398	610
Year end mark to market adjustment	61,949	10,356	(42,532)
Curtailment loss	0	7,838	0
Special termination benefits	2,627	0	0
Total net periodic benefit cost	49,746	9,996	(59,119)
Non-U.S. Pension Plans
Components of net periodic benefit cost:
Service cost	1,531	3,314	7,492
Interest cost	26,087	30,420	29,216
Expected return on assets	(38,512)	(40,147)	(38,685)
Amortization of prior service cost	66	54	0
Year end mark to market adjustment	(324)	(607)	42,602
Curtailment loss	0	279	0
Special termination benefits	0	0	0
Total net periodic benefit cost	(11,152)	(6,687)	40,625
Other Postretirement Benefit Plans
Components of net periodic benefit cost:
Service cost	817	952	1,083
Interest cost	1,162	1,279	1,168
Expected return on assets	(624)	(554)	(427)
Amortization of prior service cost	132	132	69
Year end mark to market adjustment	1,678	30	(1,722)
Special termination benefits	0	0
Total net periodic benefit cost	$ 3,165	$ 1,839	$ 171

Retiree Benefits - Significant

Retiree Benefits - Significant Assumptions Used In Determining Net Periodic Benefit Cost and Benefit Obligations (Details)	12 Months Ended
	Oct. 30, 2015	Oct. 31, 2014	Oct. 25, 2013
U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Discount rate	4.40%	4.85%	3.95%
Expected return on plan assets	6.40%	6.25%	6.50%
Rate of compensation increase	0.00%	0.00%	0.00%
Discount rate	4.45%	4.40%
Rate of compensation increase	0.00%	0.00%
Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Discount rate	4.09%	4.25%	4.28%
Expected return on plan assets	6.30%	6.30%	6.64%
Rate of compensation increase	4.21%	4.21%	4.23%
Discount rate	3.83%	4.09%
Rate of compensation increase	3.72%	4.21%
Other Postretirement Benefit Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Discount rate	4.00%	4.25%	3.60%
Expected return on plan assets	7.25%	7.25%	7.40%
Rate of compensation increase	0.00%	0.00%	0.00%
Discount rate	4.10%	4.00%
Rate of compensation increase	0.00%	0.00%
Minimum | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Discount rate		4.45%
Expected return on plan assets		6.25%
Minimum | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Discount rate	3.50%	4.25%
Expected return on plan assets	5.65%
Maximum | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Discount rate		4.85%
Expected return on plan assets		6.35%
Maximum | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Discount rate	4.09%	4.45%
Expected return on plan assets	6.30%

Retiree Benefits - Changes In B

Retiree Benefits - Changes In Benefit Obligations, Change In Plan Assets, Funded Status, Amounts Recognized in Consolidated Balance Sheet, and Accumulated Benefit Obligation (Details) - USD ($) $ in Thousands	12 Months Ended
	Oct. 30, 2015	Oct. 31, 2014	Oct. 25, 2013
Change in Benefit Obligations
Net benefit obligations at beginning of year	$ 31,005
Net benefit obligations at end of year		$ 31,005
U.S. Pension Plans
Change in Benefit Obligations
Net benefit obligations at beginning of year	1,157,418	1,132,274
Service cost	2,379	2,891	$ 3,794
Interest cost	49,446	52,756	48,453
Plan participants’ contributions	0	0
Plan amendments	0	6,256
Actuarial loss (gain)	20,085	55,793
Currency fluctuations	0	0
Acquisitions	0	0
Special termination benefits	2,627	0	0
Gross benefits paid	(66,169)	(92,552)
Net benefit obligations at end of year	1,165,786	1,157,418	1,132,274
Change in Plan Assets
Fair value of plan assets at beginning of year	1,073,023	1,052,654
Actual return on plan assets	24,791	109,680
Currency fluctuations	0	0
Employer contributions	2,898	3,241
Plan participants’ contributions	0	0
Acquisitions	0	0
Gross benefits paid	(66,169)	(92,552)
Fair value of plan assets at end of year	1,034,543	1,073,023	1,052,654
Funded Status
Net amount recognized at end of year	(131,243)	(84,395)
Amounts Recognized in the Consolidated Balance Sheets Consist of:
Non-current assets	0	0
Current liabilities	(2,991)	(2,887)
Non-current liabilities	(128,252)	(81,508)
Net amount recognized at end of year	(131,243)	(84,395)
Accumulated benefit obligation	1,165,786	1,157,418
Non-U.S. Pension Plans
Change in Benefit Obligations
Net benefit obligations at beginning of year	725,732	712,261
Service cost	1,531	3,314	7,492
Interest cost	26,087	30,420	29,216
Plan participants’ contributions	0	281
Plan amendments	0	1,733
Actuarial loss (gain)	5,297	32,087
Currency fluctuations	(33,492)	(8,968)
Acquisitions	4,772	0
Special termination benefits	0	0	0
Gross benefits paid	(76,520)	(45,396)
Net benefit obligations at end of year	653,407	725,732	712,261
Change in Plan Assets
Fair value of plan assets at beginning of year	662,141	638,590
Actual return on plan assets	44,789	72,807
Currency fluctuations	(30,800)	(7,962)
Employer contributions	10,236	3,821
Plan participants’ contributions	0	281
Acquisitions	1,010	0
Gross benefits paid	(76,520)	(45,396)
Fair value of plan assets at end of year	610,856	662,141	638,590
Funded Status
Net amount recognized at end of year	(42,551)	(63,591)
Amounts Recognized in the Consolidated Balance Sheets Consist of:
Non-current assets	5,554	0
Current liabilities	(658)	(720)
Non-current liabilities	(47,447)	(62,871)
Net amount recognized at end of year	(42,551)	(63,591)
Accumulated benefit obligation	644,486	702,845
Other Postretirement Benefit Plans
Change in Benefit Obligations
Net benefit obligations at beginning of year	31,005	31,358
Service cost	817	952	1,083
Interest cost	1,162	1,279	1,168
Plan participants’ contributions	0	0
Plan amendments	0	0
Actuarial loss (gain)	1,088	100
Currency fluctuations	0	0
Acquisitions	0	0
Special termination benefits	0	0
Gross benefits paid	(2,700)	(2,684)
Net benefit obligations at end of year	31,372	31,005	31,358
Change in Plan Assets
Fair value of plan assets at beginning of year	9,293	8,401
Actual return on plan assets	34	624
Currency fluctuations	0	0
Employer contributions	3,128	2,952
Plan participants’ contributions	0	0
Acquisitions	0	0
Gross benefits paid	(2,700)	(2,684)
Fair value of plan assets at end of year	9,755	9,293	$ 8,401
Funded Status
Net amount recognized at end of year	(21,617)	(21,712)
Amounts Recognized in the Consolidated Balance Sheets Consist of:
Non-current assets	0	0
Current liabilities	(2,078)	(2,103)
Non-current liabilities	(19,539)	(19,609)
Net amount recognized at end of year	(21,617)	(21,712)
Accumulated benefit obligation	$ 0	$ 0

Retiree Benefits - Pension Plan

Retiree Benefits - Pension Plans With Accumulated Benefit Obligation In Excess of Plan Assets (Details) - USD ($) $ in Thousands	Oct. 30, 2015	Oct. 31, 2014
U.S. Pension Plans
Defined Benefit Plan Disclosure [Line Items]
Projected benefit obligation	$ 1,165,786	$ 1,157,418
Accumulated benefit obligation	1,165,786	1,157,418
Fair value of plan assets	1,034,543	1,073,023
Non-U.S. Pension Plans
Defined Benefit Plan Disclosure [Line Items]
Projected benefit obligation	595,337	660,144
Accumulated benefit obligation	588,460	641,400
Fair value of plan assets	$ 548,478	$ 595,170

Retiree Benefits - Amounts Reco

Retiree Benefits - Amounts Recognized in Accumulated Other Comprehensive Income (Loss) (Details) $ in Thousands	Oct. 30, 2015USD ($)
U.S. Pension Plans
Defined Benefit Plan Disclosure [Line Items]
Prior service cost	$ 0
Deferred tax	0
Total accumulated other comprehensive (loss) income	0
Non-U.S. Pension Plans
Defined Benefit Plan Disclosure [Line Items]
Prior service cost	(1,239)
Deferred tax	248
Total accumulated other comprehensive (loss) income	(991)
Other Postretirement Benefit Plans
Defined Benefit Plan Disclosure [Line Items]
Prior service cost	(471)
Deferred tax	180
Total accumulated other comprehensive (loss) income	$ (291)

Retiree Benefits - Estimated Am

Retiree Benefits - Estimated Amounts That Will Be Amortized From Accumulated Other Comprehensive Loss into Net Periodic Benefit Cost (Details) $ in Thousands	12 Months Ended
	Oct. 30, 2015USD ($)
U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Prior service cost	$ 0
Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Prior service cost	(67)
Other Postretirement Benefit Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Prior service cost	$ (133)

Retiree Benefits - Target Alloc

Retiree Benefits - Target Allocation and Weighted Average Asset Allocation (Details)	12 Months Ended
	Oct. 30, 2015
U.S. Pension Plans
Asset category, target allocation
Securities	100.00%
Asset category, weighted-average asset allocation
Securities	100.00%
U.S. Pension Plans | Equity securities
Asset category, target allocation
Securities	25.00%
Asset category, weighted-average asset allocation
Securities	21.00%
U.S. Pension Plans | Debt securities
Asset category, target allocation
Securities	75.00%
Asset category, weighted-average asset allocation
Securities	75.00%
U.S. Pension Plans | Other
Asset category, target allocation
Securities	0.00%
Asset category, weighted-average asset allocation
Securities	4.00%
Non-U.S. Pension Plans
Asset category, target allocation
Securities	100.00%
Asset category, weighted-average asset allocation
Securities	100.00%
Non-U.S. Pension Plans | Equity securities
Asset category, target allocation
Securities	30.00%
Asset category, weighted-average asset allocation
Securities	30.00%
Non-U.S. Pension Plans | Debt securities
Asset category, target allocation
Securities	70.00%
Asset category, weighted-average asset allocation
Securities	70.00%
Non-U.S. Pension Plans | Other
Asset category, target allocation
Securities	0.00%
Asset category, weighted-average asset allocation
Securities	0.00%

Retiree Benefits - Fair Value P

Retiree Benefits - Fair Value Pension Plan Assets by Category (Details) - USD ($) $ in Thousands	Oct. 30, 2015	Oct. 31, 2014	Oct. 25, 2013
U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	$ 1,034,543	$ 1,073,023	$ 1,052,654
Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	610,856	662,141	638,590
Other Postretirement Benefit Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	9,755	9,293	$ 8,401
U.S. equities | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	107,733	136,830
U.S. equities | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	48,720	50,180
U.S. equities | Other Postretirement Benefit Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	4,772	4,568
Non-U.S. equities | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	110,155	131,601
Non-U.S. equities | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	133,951	128,230
Non-U.S. equities | Other Postretirement Benefit Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	1,621	1,351
U.S. government bonds | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	324,909	318,475
Non-U.S. government bonds | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	12,653	17,565
Non-U.S. government bonds | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	145,871	135,825
U.S. corporate bonds | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	318,795	328,882
U.S. corporate bonds | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	24,293	26,131
U.S. corporate bonds | Other Postretirement Benefit Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	3,284	3,161
Non-U.S. corporate bonds | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	69,737	63,306
Non-U.S. corporate bonds | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	181,377	218,052
U.S. commercial mortgage backed securities | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	6,190	9,767
U.S. non-government backed collateralized mortgage obligations | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	20,347	17,453
U.S. asset backed securities | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	22,449	25,728
U.S. asset backed securities | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	495	1,130
Non-U.S. annuity insurance products | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	76,480	91,027
Cash and cash equivalents | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	52,333	25,213
Cash and cash equivalents | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	(6,095)	1,260
Cash and cash equivalents | Other Postretirement Benefit Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	78	213
Other investments | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	(10,758)	(1,797)
Other investments | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	5,764	10,306
Level 1 | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	52,333	25,213
Level 1 | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	154,887	167,827
Level 1 | Other Postretirement Benefit Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	6,471	6,132
Level 1 | U.S. equities | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 1 | U.S. equities | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	46,414	47,505
Level 1 | U.S. equities | Other Postretirement Benefit Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	4,772	4,568
Level 1 | Non-U.S. equities | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 1 | Non-U.S. equities | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	114,568	119,062
Level 1 | Non-U.S. equities | Other Postretirement Benefit Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	1,621	1,351
Level 1 | U.S. government bonds | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 1 | Non-U.S. government bonds | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 1 | Non-U.S. government bonds | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 1 | U.S. corporate bonds | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 1 | U.S. corporate bonds | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 1 | U.S. corporate bonds | Other Postretirement Benefit Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 1 | Non-U.S. corporate bonds | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 1 | Non-U.S. corporate bonds | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 1 | U.S. commercial mortgage backed securities | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 1 | U.S. non-government backed collateralized mortgage obligations | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 1 | U.S. asset backed securities | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 1 | U.S. asset backed securities | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 1 | Non-U.S. annuity insurance products | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 1 | Cash and cash equivalents | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	52,333	25,213
Level 1 | Cash and cash equivalents | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	(6,095)	1,260
Level 1 | Cash and cash equivalents | Other Postretirement Benefit Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	78	213
Level 1 | Other investments | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 1 | Other investments | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 2 | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	979,177	1,045,419
Level 2 | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	455,935	494,199
Level 2 | Other Postretirement Benefit Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	3,284	3,161
Level 2 | U.S. equities | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	107,733	136,830
Level 2 | U.S. equities | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	2,306	2,644
Level 2 | U.S. equities | Other Postretirement Benefit Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 2 | Non-U.S. equities | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	110,155	131,601
Level 2 | Non-U.S. equities | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	19,350	9,084
Level 2 | Non-U.S. equities | Other Postretirement Benefit Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 2 | U.S. government bonds | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	324,909	318,475
Level 2 | Non-U.S. government bonds | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	12,653	17,565
Level 2 | Non-U.S. government bonds | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	145,871	135,825
Level 2 | U.S. corporate bonds | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	318,795	328,882
Level 2 | U.S. corporate bonds | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	24,293	26,131
Level 2 | U.S. corporate bonds | Other Postretirement Benefit Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	3,284	3,161
Level 2 | Non-U.S. corporate bonds | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	69,737	63,306
Level 2 | Non-U.S. corporate bonds | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	181,377	218,052
Level 2 | U.S. commercial mortgage backed securities | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	6,190	9,310
Level 2 | U.S. non-government backed collateralized mortgage obligations | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	19,460	15,519
Level 2 | U.S. asset backed securities | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	20,631	25,728
Level 2 | U.S. asset backed securities | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	495	1,130
Level 2 | Non-U.S. annuity insurance products | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	76,480	91,027
Level 2 | Cash and cash equivalents | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 2 | Cash and cash equivalents | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 2 | Cash and cash equivalents | Other Postretirement Benefit Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 2 | Other investments | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	(11,086)	(1,797)
Level 2 | Other investments | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	5,763	10,306
Level 3 | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	3,033	2,391
Level 3 | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	34	115
Level 3 | Other Postretirement Benefit Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 3 | U.S. equities | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 3 | U.S. equities | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	31
Level 3 | U.S. equities | Other Postretirement Benefit Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 3 | Non-U.S. equities | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 3 | Non-U.S. equities | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	33	84
Level 3 | Non-U.S. equities | Other Postretirement Benefit Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 3 | U.S. government bonds | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 3 | Non-U.S. government bonds | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 3 | Non-U.S. government bonds | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 3 | U.S. corporate bonds | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 3 | U.S. corporate bonds | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 3 | U.S. corporate bonds | Other Postretirement Benefit Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 3 | Non-U.S. corporate bonds | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 3 | Non-U.S. corporate bonds | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 3 | U.S. commercial mortgage backed securities | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	457
Level 3 | U.S. non-government backed collateralized mortgage obligations | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	887	1,934
Level 3 | U.S. asset backed securities | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	1,818	0
Level 3 | U.S. asset backed securities | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 3 | Non-U.S. annuity insurance products | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 3 | Cash and cash equivalents | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 3 | Cash and cash equivalents | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 3 | Cash and cash equivalents | Other Postretirement Benefit Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	0	0
Level 3 | Other investments | U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	328	0
Level 3 | Other investments | Non-U.S. Pension Plans
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Total Pension and Other Postretirement Plans Assets	$ 1	$ 0

Retiree Benefits - Roll Forward

Retiree Benefits - Roll Forwards of Assets Measured At Fair Value Using Level 3 Inputs (Details) - USD ($) $ in Thousands	12 Months Ended
	Oct. 30, 2015	Oct. 31, 2014
U.S. Pension Plans
Change in Plan Assets
Fair value of plan assets at beginning of year	$ 1,073,023	$ 1,052,654
Fair value of plan assets at end of year	1,034,543	1,073,023
Non-U.S. Pension Plans
Change in Plan Assets
Fair value of plan assets at beginning of year	662,141	638,590
Fair value of plan assets at end of year	610,856	662,141
Level 3 | U.S. Pension Plans
Change in Plan Assets
Fair value of plan assets at beginning of year	2,391
Fair value of plan assets at end of year	3,033	2,391
Level 3 | Non-U.S. Pension Plans
Change in Plan Assets
Fair value of plan assets at beginning of year	115
Fair value of plan assets at end of year	34	115
Level 3 | Equity securities | U.S. Pension Plans
Change in Plan Assets
Fair value of plan assets at beginning of year	0	0
Unrealized gains (losses)	0	0
Sales and settlements	0	0
Purchases	0	0
Fair value of plan assets at end of year	0	0
Level 3 | Equity securities | Non-U.S. Pension Plans
Change in Plan Assets
Fair value of plan assets at beginning of year	114	258
Unrealized gains (losses)	(29)	69
Realized gains (losses)	0	(47)
Sales and settlements	(110)	(274)
Purchases	59	108
Fair value of plan assets at end of year	34	114
Level 3 | Fixed Income Securities | U.S. Pension Plans
Change in Plan Assets
Fair value of plan assets at beginning of year	2,391	0
Unrealized gains (losses)	57	(49)
Sales and settlements	(2,460)	(108)
Purchases	2,741	2,548
Fair value of plan assets at end of year	2,729	2,391
Level 3 | Fixed Income Securities | Non-U.S. Pension Plans
Change in Plan Assets
Fair value of plan assets at beginning of year	0	0
Unrealized gains (losses)	0	0
Realized gains (losses)	0	0
Sales and settlements	0	0
Purchases	0	0
Fair value of plan assets at end of year	0	0
Level 3 | Other Plan Assets | U.S. Pension Plans
Change in Plan Assets
Fair value of plan assets at beginning of year	0	0
Unrealized gains (losses)	0	0
Sales and settlements	0	0
Purchases	329	0
Fair value of plan assets at end of year	329	0
Level 3 | Other Plan Assets | Non-U.S. Pension Plans
Change in Plan Assets
Fair value of plan assets at beginning of year	0	0
Unrealized gains (losses)	0	0
Realized gains (losses)	0	0
Sales and settlements	0	0
Purchases	0	0
Fair value of plan assets at end of year	$ 0	$ 0

Retiree Benefits - Expected Pen

Retiree Benefits - Expected Pension and Other Post Retirement Benefit Payments (Details) $ in Thousands	Oct. 30, 2015USD ($)
U.S. Pension Plans
Defined Benefit Plan Disclosure [Line Items]
2,016	$ 66,857
2,017	69,633
2,018	71,383
2,019	73,232
2,020	74,924
2021 - 2025	384,933
Non-U.S. Pension Plans
Defined Benefit Plan Disclosure [Line Items]
2,016	25,905
2,017	26,245
2,018	27,441
2,019	28,146
2,020	29,001
2021 - 2025	158,948
Other Postretirement Benefit Plans
Defined Benefit Plan Disclosure [Line Items]
Impact of Medicare Part D, 2016	83
Impact of Medicare Part D, 2017	77
Impact of Medicare Part D, 2018	70
Impact of Medicare Part D, 2019	64
Impact of Medicare Part D, 2020	58
Impact of Medicare Part D, 2021 - 2025	202
Other Postretirement Benefit Plans | Prior to Medicare Part D
Defined Benefit Plan Disclosure [Line Items]
2,016	4,930
2,017	4,666
2,018	3,925
2,019	2,966
2,020	2,576
2021 - 2025	10,412
Other Postretirement Benefit Plans | After Medicare Part D
Defined Benefit Plan Disclosure [Line Items]
2,016	4,847
2,017	4,589
2,018	3,855
2,019	2,902
2,020	2,518
2021 - 2025	$ 10,210

Derivatives - Additional Inform

Derivatives - Additional Information (Details) - USD ($) $ in Millions	12 Months Ended
	Oct. 30, 2015	Oct. 31, 2014
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Notional amount	$ 738.1
Description of reclassification of foreign currency cash flow hedge gain (loss)	For derivative contracts that are designated and qualify as a cash flow hedge, the effective portion of the gain or loss of the derivative contract is recorded as a component of other comprehensive income, net of tax. This amount is reclassified into the statement of operations on the line associated with the underlying transaction for the periods in which the hedged transaction affects earnings. The amounts recorded in accumulated other comprehensive income for existing cash flow hedges are generally expected to be reclassified into earnings within one year, and all of the existing hedges will be reclassified into earnings by October 2017.
Gain (loss) on foreign currency forward contracts designated and qualifying as fair value hedges	$ (1.8)	$ 1.2
Gain (loss) on foreign currency derivative instruments not designated as hedging instruments	$ 24.9	$ 4.7

Derivatives - Effect of Cash Fl

Derivatives - Effect of Cash Flow Hedges (Details) - Cash Flow Hedging - Foreign currency forward contracts - USD ($) $ in Thousands	12 Months Ended
	Oct. 30, 2015	Oct. 31, 2014
Derivative Instruments, Gain (Loss) [Line Items]
Amount of Gain Recognized in Other Comprehensive Income	$ 5,726	$ 4,861
Cost of sales
Derivative Instruments, Gain (Loss) [Line Items]
Gain (Loss) Reclassified from Accumulated Other Comprehensive Income into Earnings	(2,148)	5,324
Sales
Derivative Instruments, Gain (Loss) [Line Items]
Gain (Loss) Reclassified from Accumulated Other Comprehensive Income into Earnings	$ 54	$ (42)

Operating Leases - Additional I

Operating Leases - Additional Information (Details) - USD ($) $ in Millions	12 Months Ended
	Oct. 30, 2015	Oct. 31, 2014	Oct. 25, 2013
Leases, Operating [Abstract]
Total rental expense under operating leases, excluding maintenance, taxes and insurance	$ 44.3	$ 48	$ 47.9

Operating Leases - Future Payme

Operating Leases - Future Payments for All Operating Leases (Details) $ in Thousands	Oct. 30, 2015USD ($)
Leases, Operating [Abstract]
2,016	$ 29,047
2,017	20,414
2,018	13,593
2,019	8,811
2,020	7,007
Thereafter	10,001
Total	$ 88,873

Earnings Per Share - Basic and

Earnings Per Share - Basic and Diluted Earnings Per Share Computations (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	12 Months Ended
	Oct. 30, 2015	Oct. 31, 2014	Oct. 25, 2013
Numerator:
(Loss) income from continuing operations available to common shareholders	$ (1,178,004)	$ 338,118	$ 536,759
Loss from discontinued operations available to common shareholders	0	0	(225)
Net (loss) income	$ (1,178,004)	$ 338,118	$ 536,534
Denominator:
Weighted average shares outstanding (in shares)	97,493	100,088	106,070
Dilutive effect of stock options, performance shares and restricted stock units (in shares)	0	851	926
Weighted average shares outstanding assuming dilution (in shares)	97,493	100,939	106,996
Basic (loss) earnings per share:
Income from continuing operations (in dollars per share)	$ (12.08)	$ 3.38	$ 5.06
Loss from discontinued operations (in dollars per share)	0	0	0
Net income (in dollars per share)	(12.08)	3.38	5.06
Diluted (loss) earnings per share:
Income from continuing operations (in dollars per share)	(12.08)	3.35	5.02
Loss from discontinued operations (in dollars per share)	0	0	0
Net income (in dollars per share)	$ (12.08)	$ 3.35	$ 5.02

Earnings Per Share - Additional

Earnings Per Share - Additional Information (Details) - shares shares in Millions	12 Months Ended
	Oct. 31, 2014	Oct. 25, 2013
Earnings Per Share [Abstract]
Shares excluded from the calculation of diluted earnings per share	1.8	1.4

Fair Value Measurements - Asset

Fair Value Measurements - Assets and Liabilities Measured at Fair Value (Details) - USD ($) $ in Thousands	Oct. 30, 2015	Oct. 31, 2014
Current Assets
Cash equivalents	$ 9,800	$ 20,800
Level 1
Current Assets
Cash equivalents	9,831	20,776
Other Current Assets
Derivatives	0	0
Other Accrued Liabilities
Derivatives	0	0
Level 2
Current Assets
Cash equivalents	0	0
Other Current Assets
Derivatives	20,267	2,820
Other Accrued Liabilities
Derivatives	10,577	7,294
Carrying Value
Current Assets
Cash equivalents	9,831	20,776
Other Current Assets
Derivatives	20,267	2,820
Other Accrued Liabilities
Derivatives	10,577	7,294
Total Fair Value
Current Assets
Cash equivalents	9,831	20,776
Other Current Assets
Derivatives	20,267	2,820
Other Accrued Liabilities
Derivatives	10,577	7,294
Term Loan due 2019 | Level 1
Long-term Obligations Including Amounts due within One Year
Long-term Obligations	0	0
Term Loan due 2019 | Level 2
Long-term Obligations Including Amounts due within One Year
Long-term Obligations	373,668	379,108
Term Loan due 2019 | Carrying Value
Long-term Obligations Including Amounts due within One Year
Long-term Obligations	375,000	375,000
Term Loan due 2019 | Total Fair Value
Long-term Obligations Including Amounts due within One Year
Long-term Obligations	373,668	379,108
6.0% Senior Notes due 2016 | Level 1
Long-term Obligations Including Amounts due within One Year
Long-term Obligations		0
6.0% Senior Notes due 2016 | Level 2
Long-term Obligations Including Amounts due within One Year
Long-term Obligations		272,025
6.0% Senior Notes due 2016 | Carrying Value
Long-term Obligations Including Amounts due within One Year
Long-term Obligations		249,131
6.0% Senior Notes due 2016 | Total Fair Value
Long-term Obligations Including Amounts due within One Year
Long-term Obligations		272,025
5.125% Senior Notes due 2021 | Level 1
Long-term Obligations Including Amounts due within One Year
Long-term Obligations	0	0
5.125% Senior Notes due 2021 | Level 2
Long-term Obligations Including Amounts due within One Year
Long-term Obligations	446,680	547,000
5.125% Senior Notes due 2021 | Carrying Value
Long-term Obligations Including Amounts due within One Year
Long-term Obligations	497,195	496,806
5.125% Senior Notes due 2021 | Total Fair Value
Long-term Obligations Including Amounts due within One Year
Long-term Obligations	446,680	547,000
6.625% Senior Notes due 2036 | Level 1
Long-term Obligations Including Amounts due within One Year
Long-term Obligations	0	0
6.625% Senior Notes due 2036 | Level 2
Long-term Obligations Including Amounts due within One Year
Long-term Obligations	119,310	181,095
6.625% Senior Notes due 2036 | Carrying Value
Long-term Obligations Including Amounts due within One Year
Long-term Obligations	148,553	148,522
6.625% Senior Notes due 2036 | Total Fair Value
Long-term Obligations Including Amounts due within One Year
Long-term Obligations	119,310	$ 181,095
Credit Agreement | Level 1
Long-term Obligations Including Amounts due within One Year
Long-term Obligations	0
Credit Agreement | Level 2
Long-term Obligations Including Amounts due within One Year
Long-term Obligations	58,600
Credit Agreement | Carrying Value
Long-term Obligations Including Amounts due within One Year
Long-term Obligations	58,600
Credit Agreement | Total Fair Value
Long-term Obligations Including Amounts due within One Year
Long-term Obligations	$ 58,600

Fair Value Measurements - As100

Fair Value Measurements - Assets and Liabilities Measured at Fair Value (Phantoms) (Details)	Oct. 30, 2015	Oct. 31, 2014	Oct. 12, 2011	Nov. 30, 2006
6.0% Senior Notes due 2016
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Interest rate	6.00%	6.00%		6.00%
5.125% Senior Notes due 2021
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Interest rate	5.125%	5.125%	5.125%
6.625% Senior Notes due 2036
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Interest rate	6.625%	6.625%		6.625%

Contingent Liabilities (Narrati

Contingent Liabilities (Narrative) (Details) $ in Millions	Oct. 30, 2015USD ($)case
Commitments And Contingencies Disclosure [Line Items]
Contingent liability	$ 141.9
Surety Bond
Commitments And Contingencies Disclosure [Line Items]
Contingent liability	11.6
Other Guarantees
Commitments And Contingencies Disclosure [Line Items]
Contingent liability	$ 0.9
Damages from Product Defects
Commitments And Contingencies Disclosure [Line Items]
Number of unresolved asbestos and silica related product liability cases | case	3,512

Segment Information - Additiona

Segment Information - Additional Information (Details)	12 Months Ended
	Oct. 30, 2015Segment
Revenue, Major Customer [Line Items]
Number of Reportable Segments	2
Customer Concentration Risk [Member] | Sales Revenue, Net [Member]
Revenue, Major Customer [Line Items]
Concentration risk percentage	11.00%

Segment Information - Segment I

Segment Information - Segment Information Mining (Details) - USD ($) $ in Thousands	12 Months Ended
	Oct. 30, 2015	Oct. 31, 2014	Oct. 25, 2013
Segment Reporting Information [Line Items]
Net sales	$ 3,172,147	$ 3,778,310	$ 5,012,697
Operating (loss) income	(1,109,389)	527,526	835,430
Gains (Losses) on Extinguishment of Debt	(14,311)	0	0
Interest income	10,710	9,760	8,781
Interest expense	(64,139)	(65,108)	(66,285)
(Loss) income from continuing operations before income taxes	(1,177,129)	472,178	777,926
Depreciation and amortization	142,366	133,593	113,519
Capital expenditures	71,336	91,077	153,418
Total assets	3,712,446	5,592,349	5,786,525
Eliminations
Segment Reporting Information [Line Items]
Net sales	(115,989)	(143,688)	(173,020)
Operating (loss) income	(28,723)	(43,531)	(45,234)
Gains (Losses) on Extinguishment of Debt	0
Interest income	0	0	0
Interest expense	0	0	0
(Loss) income from continuing operations before income taxes	(28,723)	(43,531)	(45,234)
Depreciation and amortization	0	0	0
Capital expenditures	0	0	0
Total assets	0	0	0
Underground
Segment Reporting Information [Line Items]
Net sales	1,777,865	2,078,894	2,691,039
Operating (loss) income	(1,151,659)	285,316	388,808
Gains (Losses) on Extinguishment of Debt	0
Interest income	0	0	0
Interest expense	0	0	0
(Loss) income from continuing operations before income taxes	(1,151,659)	285,316	388,808
Depreciation and amortization	82,993	74,781	60,042
Capital expenditures	31,714	42,525	73,286
Total assets	1,842,701	3,486,486	3,676,120
Surface
Segment Reporting Information [Line Items]
Net sales	1,510,271	1,843,104	2,494,678
Operating (loss) income	173,739	342,819	539,926
Gains (Losses) on Extinguishment of Debt	0
Interest income	0	0	0
Interest expense	0	0	0
(Loss) income from continuing operations before income taxes	173,739	342,819	539,926
Depreciation and amortization	56,031	55,937	50,512
Capital expenditures	38,677	43,846	71,643
Total assets	1,725,355	1,929,807	1,917,717
Corporate
Segment Reporting Information [Line Items]
Net sales	0	0	0
Operating (loss) income	(102,746)	(57,078)	(48,070)
Gains (Losses) on Extinguishment of Debt	(14,311)
Interest income	10,710	9,760	8,781
Interest expense	(64,139)	(65,108)	(66,285)
(Loss) income from continuing operations before income taxes	(170,486)	(112,426)	(105,574)
Depreciation and amortization	3,342	2,875	2,965
Capital expenditures	945	4,706	8,489
Total assets	$ 144,390	$ 176,056	$ 192,688

Segment Information - Geographi

Segment Information - Geographical Information (Details) - USD ($) $ in Thousands		12 Months Ended
		Oct. 30, 2015	Oct. 31, 2014		Oct. 25, 2013
Segment Reporting Information [Line Items]
Net Sales to Unaffiliated Customers	[1]	$ 3,172,147	$ 3,778,310		$ 5,012,697
Long Lived Assets	[2]	946,632	1,052,558		1,088,174
Inside United States
Segment Reporting Information [Line Items]
Net Sales to Unaffiliated Customers		1,015,050	1,164,917	[1]	1,408,182	[1]
Long Lived Assets	[2]	358,455	474,113		493,379
Outside United States
Segment Reporting Information [Line Items]
Net Sales to Unaffiliated Customers		2,157,097	2,613,393	[1]	3,604,515	[1]
Long Lived Assets	[2]	588,177	578,445		594,795
Australia
Segment Reporting Information [Line Items]
Net Sales to Unaffiliated Customers		475,663	564,423		886,716
Long Lived Assets					116,563
CHILE
Segment Reporting Information [Line Items]
Net Sales to Unaffiliated Customers		335,328
China
Segment Reporting Information [Line Items]
Net Sales to Unaffiliated Customers					596,100
Long Lived Assets		$ 243,728	$ 281,408		$ 318,706
[1]	The net sales geographic information is based on the location of the customer. 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 30, 2015 October 31, 2014 October 25, 2013Australia$475,663 $564,423 $886,716Chile$335,328 N/A N/AChinaN/A N/A $596,100
[2]	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 30, 2015 October 31, 2014 October 25, 2013AustraliaN/A N/A $116,563China$243,728 $281,408 $318,706

Segment Information - Product I

Segment Information - Product Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Oct. 30, 2015	Oct. 31, 2014	Oct. 25, 2013
Segment Reporting Information [Line Items]
Net sales	$ 3,172,147	$ 3,778,310	$ 5,012,697
Original equipment
Segment Reporting Information [Line Items]
Net sales	815,493	1,187,063	2,254,400
Service
Segment Reporting Information [Line Items]
Net sales	$ 2,356,654	$ 2,591,247	$ 2,758,297

Subsidiary Guarantors for 20106

Subsidiary Guarantors for 2036 Notes- Condensed Consolidated Statements (Details) - USD ($) $ in Thousands	12 Months Ended
	Oct. 30, 2015	Oct. 31, 2014	Oct. 25, 2013	Oct. 30, 2015	Oct. 31, 2014	Oct. 25, 2013	Oct. 26, 2012
Condensed Consolidating Statement of Income
Net sales	$ 3,172,147	$ 3,778,310	$ 5,012,697
Cost of sales	2,333,225	2,654,233	3,399,568
Product development, selling and administrative expenses	616,673	608,886	656,148
Impairment charges	1,338,241	0	155,200
Other (income) and expense	(6,603)	(12,335)	(33,649)
Operating (loss) income	(1,109,389)	527,526	835,430
Loss on early debt retirement	(14,311)	0	0
(Loss) income from continuing operations before income taxes	(1,177,129)	472,178	777,926
Provision (benefit) for income taxes	875	134,060	241,167
(Loss) income from continuing operations	(1,178,004)	338,118	536,759
Comprehensive income attributable to Joy Global Inc.	(1,318,796)	301,810	518,266
Current assets:
Cash and cash equivalents	270,191	405,709	263,873	$ 102,885	$ 270,191	$ 405,709	$ 263,873
Accounts receivable, net				812,073	1,059,709
Inventories				1,007,925	1,101,955	1,133,820
Other current assets				145,559	180,151
Total current assets				2,068,442	2,612,006
Property, plant and equipment, net				792,032	892,440
Other assets:
Other intangible assets, net				255,710	319,269
Goodwill				354,621	1,516,693	1,480,519
Deferred income taxes				118,913	71,897	44,399
Other non-current assets				122,728	180,044
Total other assets				851,972	2,087,903
Total assets				3,712,446	5,592,349	5,786,525
Current liabilities:
Short-term borrowings, including current portion of long-term obligations				26,321	11,739
Trade accounts payable				275,789	395,945
Employee compensation and benefits				90,335	136,911
Advance payments and progress billings				229,470	285,939
Accrued warranties				52,146	67,272	85,732
Other accrued liabilities				225,277	265,600
Current liabilities of discontinued operations				11,582	11,582
Total current liabilities				910,920	1,174,988
Long-term obligations				1,060,643	1,269,541
Other liabilities:
Liabilities for postretirement benefits				19,540	19,609
Accrued pension costs				175,699	144,379
Other non-current liabilities				125,635	147,472
Total other liabilities				320,874	311,460
Shareholders’ equity				1,420,009	2,836,360	2,855,311	2,590,593
Total liabilities and shareholders’ equity				3,712,446	5,592,349
Operating Activities:
Net cash provided (used) by operating activities of continuing operations	355,333	363,441	638,538
Net cash provided (used) by operating activities of discontinued operations	0	(102)	(1,688)
Net cash provided by operating activities	355,333	363,339	636,850
Investing Activities:
Acquisition of businesses, net of cash acquired	(114,353)	(44,426)	0
Property, plant and equipment acquired	(71,336)	(91,077)	(153,418)
Proceeds from sale of property, plant and equipment	4,300	9,963	3,555
Other investing activities, net	(83)	53	(112)
Net cash used by investing activities	(181,472)	(125,487)	(149,975)
Financing Activities:
Common stock issued	4,654	13,346	7,575
Excess tax benefit from exercise of stock options	261	1,632	1,728
Dividends paid	(77,950)	(74,945)	(74,325)
Redemption of 6% note due 2016	(250,000)	0	0
Repayments of Term Loan	0	(37,500)	(50,000)
Net borrowings under Credit Agreement	58,600	0	0
Change in short and other long-term obligations, net	(10,521)	2,332	(7,374)
Treasury stock purchased	(50,000)	(269,336)	(214,106)
Financing fees	0	(2,826)	0
Net cash (used) provided by financing activities	(324,956)	(367,297)	(336,502)
Effect of exchange rate changes on cash and cash equivalents	(16,211)	(6,073)	(8,537)
(Decrease) increase in Cash and Cash Equivalents	(167,306)	(135,518)	141,836
Cash and Cash Equivalents at Beginning of Year	270,191	405,709	263,873
Cash and Cash Equivalents at End of Year	102,885	270,191	405,709
Parent Company
Condensed Consolidating Statement of Income
Net sales	0	0	0
Cost of sales	0	700	(750)
Product development, selling and administrative expenses	47,604	60,942	50,443
Impairment charges	0		0
Other (income) and expense	68	(473)	(15,000)
Operating (loss) income	(47,672)	(61,169)	(34,693)
Intercompany items	66,408	64,185	114,784
Loss on early debt retirement	(14,311)
Interest (expense) income, net	(63,138)	(63,639)	(64,665)
(Loss) income from continuing operations before income taxes	(58,713)	(60,623)	15,426
Provision (benefit) for income taxes	(3,807)	(46,296)	(42,174)
Equity in income of subsidiaries	(1,123,098)	352,445	479,159
(Loss) income from continuing operations	(1,178,004)	338,118	536,759
Comprehensive income attributable to Joy Global Inc.	(1,318,796)	301,810	518,266
Current assets:
Cash and cash equivalents	54,874	122,901	3,459	581	54,874	122,901	3,459
Accounts receivable, net				0	0
Inventories				0	0
Other current assets				58,441	87,945
Total current assets				59,022	142,819
Property, plant and equipment, net				21,318	23,660
Other assets:
Other intangible assets, net				0	0
Goodwill				0	0
Deferred income taxes				49,660	1,875
Other non-current assets				2,740,518	4,136,777
Total other assets				2,790,178	4,138,652
Total assets				2,870,518	4,305,131
Current liabilities:
Short-term borrowings, including current portion of long-term obligations				18,750	0
Trade accounts payable				3,342	3,134
Employee compensation and benefits				5,843	11,706
Advance payments and progress billings				0	0
Accrued warranties				0	0
Other accrued liabilities				76,650	94,097
Current liabilities of discontinued operations				0	0
Total current liabilities				104,585	108,937
Long-term obligations				1,060,598	1,269,459
Other liabilities:
Liabilities for postretirement benefits				18,662	18,743
Accrued pension costs				159,594	132,947
Other non-current liabilities				81,595	(12,100)
Total other liabilities				259,851	139,590
Shareholders’ equity				1,445,484	2,787,145
Total liabilities and shareholders’ equity				2,870,518	4,305,131
Operating Activities:
Net cash provided (used) by operating activities of continuing operations		306,292	457,171
Net cash provided (used) by operating activities of discontinued operations		0	0
Net cash provided by operating activities	261,293	306,292	457,171
Investing Activities:
Acquisition of businesses, net of cash acquired	0	0
Property, plant and equipment acquired	(945)	(4,706)	(8,489)
Proceeds from sale of property, plant and equipment	942	0	0
Other investing activities, net	(1,148)	16	(112)
Net cash used by investing activities	(1,151)	(4,690)	(8,601)
Financing Activities:
Common stock issued	4,654	13,346	7,575
Excess tax benefit from exercise of stock options	261	1,632	1,728
Dividends paid	(77,950)	(74,945)	(74,325)
Redemption of 6% note due 2016	(250,000)
Repayments of Term Loan		(37,500)	(50,000)
Net borrowings under Credit Agreement	58,600
Change in short and other long-term obligations, net	0	0	0
Treasury stock purchased	(50,000)	(269,336)	(214,106)
Financing fees		(2,826)
Net cash (used) provided by financing activities	(314,435)	(369,629)	(329,128)
Effect of exchange rate changes on cash and cash equivalents	0	0	0
(Decrease) increase in Cash and Cash Equivalents	(54,293)	(68,027)	119,442
Cash and Cash Equivalents at Beginning of Year	54,874	122,901	3,459
Cash and Cash Equivalents at End of Year	581	54,874	122,901
Subsidiary Guarantors
Condensed Consolidating Statement of Income
Net sales	1,808,535	2,139,999	2,756,869
Cost of sales	1,346,760	1,552,326	1,940,325
Product development, selling and administrative expenses	192,956	237,099	295,816
Impairment charges	160,988		100,400
Other (income) and expense	17,519	12,270	34,267
Operating (loss) income	90,312	338,304	386,061
Intercompany items	(107,484)	(77,048)	(79,519)
Loss on early debt retirement	0
Interest (expense) income, net	6,497	6,641	3,266
(Loss) income from continuing operations before income taxes	(10,675)	267,897	309,808
Provision (benefit) for income taxes	17,871	154,570	208,246
Equity in income of subsidiaries	(39,615)	165,942	397,610
(Loss) income from continuing operations	(68,161)	279,269	499,172
Comprehensive income attributable to Joy Global Inc.	(69,263)	281,569	500,280
Current assets:
Cash and cash equivalents	16,429	20,361	6,628	2,008	16,429	20,361	6,628
Accounts receivable, net				214,381	400,456
Inventories				508,774	467,602
Other current assets				15,610	9,520
Total current assets				740,773	894,007
Property, plant and equipment, net				297,476	346,761
Other assets:
Other intangible assets, net				207,891	228,950
Goodwill				346,348	453,374
Deferred income taxes				0	0
Other non-current assets				2,078,294	2,139,776
Total other assets				2,632,533	2,822,100
Total assets				3,670,782	4,062,868
Current liabilities:
Short-term borrowings, including current portion of long-term obligations				0	11,634
Trade accounts payable				96,891	215,235
Employee compensation and benefits				36,527	58,307
Advance payments and progress billings				100,312	117,768
Accrued warranties				19,027	17,002
Other accrued liabilities				60,228	54,523
Current liabilities of discontinued operations				11,582	11,582
Total current liabilities				324,567	486,051
Long-term obligations				0	0
Other liabilities:
Liabilities for postretirement benefits				878	866
Accrued pension costs				8,406	7,030
Other non-current liabilities				8,325	7,772
Total other liabilities				17,609	15,668
Shareholders’ equity				3,328,606	3,561,149
Total liabilities and shareholders’ equity				3,670,782	4,062,868
Operating Activities:
Net cash provided (used) by operating activities of continuing operations		3,418	58,565
Net cash provided (used) by operating activities of discontinued operations		(102)	(1,688)
Net cash provided by operating activities	16,105	3,316	56,877
Investing Activities:
Acquisition of businesses, net of cash acquired	0	0
Property, plant and equipment acquired	(19,108)	(23,130)	(43,830)
Proceeds from sale of property, plant and equipment	216	6,512	1,111
Other investing activities, net	0	(1,052)	0
Net cash used by investing activities	(18,892)	(17,670)	(42,719)
Financing Activities:
Common stock issued	0	0	0
Excess tax benefit from exercise of stock options	0	0	0
Dividends paid	0	0	0
Redemption of 6% note due 2016	0
Repayments of Term Loan		0	0
Net borrowings under Credit Agreement	0
Change in short and other long-term obligations, net	(11,634)	10,422	(425)
Treasury stock purchased	0	0	0
Financing fees		0
Net cash (used) provided by financing activities	(11,634)	10,422	(425)
Effect of exchange rate changes on cash and cash equivalents	0	0	0
(Decrease) increase in Cash and Cash Equivalents	(14,421)	(3,932)	13,733
Cash and Cash Equivalents at Beginning of Year	16,429	20,361	6,628
Cash and Cash Equivalents at End of Year	2,008	16,429	20,361
Non-Guarantor Subsidiaries
Condensed Consolidating Statement of Income
Net sales	2,323,339	2,555,914	3,691,072
Cost of sales	1,725,355	1,866,468	2,645,257
Product development, selling and administrative expenses	376,087	310,845	309,889
Impairment charges	1,177,253		54,800
Other (income) and expense	(24,190)	(24,132)	(52,916)
Operating (loss) income	(931,166)	402,733	734,042
Intercompany items	48,415	(29,099)	(151,571)
Loss on early debt retirement	0
Interest (expense) income, net	3,212	1,650	3,895
(Loss) income from continuing operations before income taxes	(879,539)	375,284	586,366
Provision (benefit) for income taxes	(13,189)	25,786	75,095
Equity in income of subsidiaries	0	0	0
(Loss) income from continuing operations	(866,350)	349,498	511,271
Comprehensive income attributable to Joy Global Inc.	(1,019,632)	311,369	491,738
Current assets:
Cash and cash equivalents	198,888	262,447	253,786	100,296	198,888	262,447	253,786
Accounts receivable, net				597,826	675,515
Inventories				607,461	750,161
Other current assets				71,508	82,671
Total current assets				1,377,091	1,707,235
Property, plant and equipment, net				478,253	525,642
Other assets:
Other intangible assets, net				47,819	90,319
Goodwill				8,273	1,063,319
Deferred income taxes				69,253	70,022
Other non-current assets				2,517,110	2,662,560
Total other assets				2,642,455	3,886,220
Total assets				4,497,799	6,119,097
Current liabilities:
Short-term borrowings, including current portion of long-term obligations				7,571	105
Trade accounts payable				175,556	177,576
Employee compensation and benefits				47,965	66,898
Advance payments and progress billings				149,795	193,165
Accrued warranties				33,119	50,270
Other accrued liabilities				100,660	124,244
Current liabilities of discontinued operations				0	0
Total current liabilities				514,666	612,258
Long-term obligations				45	82
Other liabilities:
Liabilities for postretirement benefits				0	0
Accrued pension costs				7,699	4,402
Other non-current liabilities				35,715	151,800
Total other liabilities				43,414	156,202
Shareholders’ equity				3,939,674	5,350,555
Total liabilities and shareholders’ equity				4,497,799	6,119,097
Operating Activities:
Net cash provided (used) by operating activities of continuing operations		53,731	122,802
Net cash provided (used) by operating activities of discontinued operations		0	0
Net cash provided by operating activities	77,935	53,731	122,802
Investing Activities:
Acquisition of businesses, net of cash acquired	(114,353)	(44,426)
Property, plant and equipment acquired	(51,283)	(63,241)	(101,099)
Proceeds from sale of property, plant and equipment	3,142	3,451	2,444
Other investing activities, net	1,065	1,089	0
Net cash used by investing activities	(161,429)	(103,127)	(98,655)
Financing Activities:
Common stock issued	0	0	0
Excess tax benefit from exercise of stock options	0	0	0
Dividends paid	0	0	0
Redemption of 6% note due 2016	0
Repayments of Term Loan		0	0
Net borrowings under Credit Agreement	0
Change in short and other long-term obligations, net	1,113	(8,090)	(6,949)
Treasury stock purchased	0	0	0
Financing fees		0
Net cash (used) provided by financing activities	1,113	(8,090)	(6,949)
Effect of exchange rate changes on cash and cash equivalents	(16,211)	(6,073)	(8,537)
(Decrease) increase in Cash and Cash Equivalents	(98,592)	(63,559)	8,661
Cash and Cash Equivalents at Beginning of Year	198,888	262,447	253,786
Cash and Cash Equivalents at End of Year	100,296	198,888	262,447
Eliminations
Condensed Consolidating Statement of Income
Net sales	(959,727)	(917,603)	(1,435,244)
Cost of sales	(738,890)	(765,261)	(1,185,264)
Product development, selling and administrative expenses	26	0	0
Impairment charges	0		0
Other (income) and expense	0	0	0
Operating (loss) income	(220,863)	(152,342)	(249,980)
Intercompany items	(7,339)	41,962	116,306
Loss on early debt retirement	0
Interest (expense) income, net	0	0	0
(Loss) income from continuing operations before income taxes	(228,202)	(110,380)	(133,674)
Provision (benefit) for income taxes	0	0	0
Equity in income of subsidiaries	1,162,713	(518,387)	(876,769)
(Loss) income from continuing operations	934,511	(628,767)	(1,010,443)
Comprehensive income attributable to Joy Global Inc.	1,088,895	(592,938)	(992,018)
Current assets:
Cash and cash equivalents	0	0		0	0
Accounts receivable, net				(134)	(16,262)
Inventories				(108,310)	(115,808)
Other current assets				0	15
Total current assets				(108,444)	(132,055)
Property, plant and equipment, net				(5,015)	(3,623)
Other assets:
Other intangible assets, net				0	0
Goodwill				0	0
Deferred income taxes				0	0
Other non-current assets				(7,213,194)	(8,759,069)
Total other assets				(7,213,194)	(8,759,069)
Total assets				(7,326,653)	(8,894,747)
Current liabilities:
Short-term borrowings, including current portion of long-term obligations				0	0
Trade accounts payable				0	0
Employee compensation and benefits				0	0
Advance payments and progress billings				(20,637)	(24,994)
Accrued warranties				0	0
Other accrued liabilities				(12,261)	(7,264)
Current liabilities of discontinued operations				0	0
Total current liabilities				(32,898)	(32,258)
Long-term obligations				0	0
Other liabilities:
Liabilities for postretirement benefits				0	0
Accrued pension costs				0	0
Other non-current liabilities				0	0
Total other liabilities				0	0
Shareholders’ equity				(7,293,755)	(8,862,489)
Total liabilities and shareholders’ equity				(7,326,653)	(8,894,747)
Financing Activities:
Cash and Cash Equivalents at Beginning of Year	0
Cash and Cash Equivalents at End of Year	0	0
Consolidated
Condensed Consolidating Statement of Income
Net sales	3,172,147	3,778,310	5,012,697
Cost of sales	2,333,225	2,654,233	3,399,568
Product development, selling and administrative expenses	616,673	608,886	656,148
Impairment charges	1,338,241		155,200
Other (income) and expense	(6,603)	(12,335)	(33,649)
Operating (loss) income	(1,109,389)	527,526	835,430
Intercompany items	0	0	0
Loss on early debt retirement	(14,311)
Interest (expense) income, net	(53,429)	(55,348)	(57,504)
(Loss) income from continuing operations before income taxes	(1,177,129)	472,178	777,926
Provision (benefit) for income taxes	875	134,060	241,167
Equity in income of subsidiaries	0	0	0
(Loss) income from continuing operations	(1,178,004)	338,118	536,759
Comprehensive income attributable to Joy Global Inc.	(1,318,796)	301,810	518,266
Current assets:
Cash and cash equivalents	270,191	405,709	263,873	102,885	270,191	$ 405,709	$ 263,873
Accounts receivable, net				812,073	1,059,709
Inventories				1,007,925	1,101,955
Other current assets				145,559	180,151
Total current assets				2,068,442	2,612,006
Property, plant and equipment, net				792,032	892,440
Other assets:
Other intangible assets, net				255,710	319,269
Goodwill				354,621	1,516,693
Deferred income taxes				118,913	71,897
Other non-current assets				122,728	180,044
Total other assets				851,972	2,087,903
Total assets				3,712,446	5,592,349
Current liabilities:
Short-term borrowings, including current portion of long-term obligations				26,321	11,739
Trade accounts payable				275,789	395,945
Employee compensation and benefits				90,335	136,911
Advance payments and progress billings				229,470	285,939
Accrued warranties				52,146	67,272
Other accrued liabilities				225,277	265,600
Current liabilities of discontinued operations				11,582	11,582
Total current liabilities				910,920	1,174,988
Long-term obligations				1,060,643	1,269,541
Other liabilities:
Liabilities for postretirement benefits				19,540	19,609
Accrued pension costs				175,699	144,379
Other non-current liabilities				125,635	147,472
Total other liabilities				320,874	311,460
Shareholders’ equity				1,420,009	2,836,360
Total liabilities and shareholders’ equity				$ 3,712,446	$ 5,592,349
Operating Activities:
Net cash provided (used) by operating activities of continuing operations		363,441	638,538
Net cash provided (used) by operating activities of discontinued operations		(102)	(1,688)
Net cash provided by operating activities	355,333	363,339	636,850
Investing Activities:
Acquisition of businesses, net of cash acquired	(114,353)	(44,426)
Property, plant and equipment acquired	(71,336)	(91,077)	(153,418)
Proceeds from sale of property, plant and equipment	4,300	9,963	3,555
Other investing activities, net	(83)	53	(112)
Net cash used by investing activities	(181,472)	(125,487)	(149,975)
Financing Activities:
Common stock issued	4,654	13,346	7,575
Excess tax benefit from exercise of stock options	261	1,632	1,728
Dividends paid	(77,950)	(74,945)	(74,325)
Redemption of 6% note due 2016	(250,000)
Repayments of Term Loan		(37,500)	(50,000)
Net borrowings under Credit Agreement	58,600
Change in short and other long-term obligations, net	(10,521)	2,332	(7,374)
Treasury stock purchased	(50,000)	(269,336)	(214,106)
Financing fees		(2,826)
Net cash (used) provided by financing activities	(324,956)	(367,297)	(336,502)
Effect of exchange rate changes on cash and cash equivalents	(16,211)	(6,073)	(8,537)
(Decrease) increase in Cash and Cash Equivalents	(167,306)	(135,518)	141,836
Cash and Cash Equivalents at Beginning of Year	270,191	405,709	263,873
Cash and Cash Equivalents at End of Year	$ 102,885	$ 270,191	$ 405,709

Subsidiary Guarantors for Cr107

Subsidiary Guarantors for Credit Agreement, Term Loan and 2021 Notes - Condensed Consolidated Statements (Details) - USD ($) $ in Thousands	12 Months Ended
	Oct. 30, 2015	Oct. 31, 2014	Oct. 25, 2013	Oct. 30, 2015	Oct. 31, 2014	Oct. 25, 2013	Oct. 26, 2012
Condensed Consolidating Statement of Income
Net sales	$ 3,172,147	$ 3,778,310	$ 5,012,697
Cost of sales	2,333,225	2,654,233	3,399,568
Product development, selling and administrative expenses	616,673	608,886	656,148
Impairment charges	1,338,241	0	155,200
Other (income) and expense	(6,603)	(12,335)	(33,649)
Operating (loss) income	(1,109,389)	527,526	835,430
Loss on early debt retirement	(14,311)	0	0
(Loss) income from continuing operations before income taxes	(1,177,129)	472,178	777,926
Provision (benefit) for income taxes	875	134,060	241,167
(Loss) income from continuing operations	(1,178,004)	338,118	536,759
Comprehensive income attributable to Joy Global Inc.	(1,318,796)	301,810	518,266
Current assets:
Cash and cash equivalents	270,191	405,709	263,873	$ 102,885	$ 270,191	$ 405,709	$ 263,873
Accounts receivable, net				812,073	1,059,709
Inventories				1,007,925	1,101,955	1,133,820
Other current assets				145,559	180,151
Total current assets				2,068,442	2,612,006
Property, plant and equipment, net				792,032	892,440
Other assets:
Other intangible assets, net				255,710	319,269
Goodwill				354,621	1,516,693	1,480,519
Deferred income taxes				118,913	71,897	44,399
Other non-current assets				122,728	180,044
Total other assets				851,972	2,087,903
Total assets				3,712,446	5,592,349	5,786,525
Current liabilities:
Short-term borrowings, including current portion of long-term obligations				26,321	11,739
Trade accounts payable				275,789	395,945
Employee compensation and benefits				90,335	136,911
Advance payments and progress billings				229,470	285,939
Accrued warranties				52,146	67,272	85,732
Other accrued liabilities				225,277	265,600
Current liabilities of discontinued operations				11,582	11,582
Total current liabilities				910,920	1,174,988
Long-term obligations				1,060,643	1,269,541
Other liabilities:
Liabilities for postretirement benefits				19,540	19,609
Accrued pension costs				175,699	144,379
Other non-current liabilities				125,635	147,472
Total other liabilities				320,874	311,460
Shareholders’ equity				1,420,009	2,836,360	2,855,311	2,590,593
Total liabilities and shareholders’ equity				3,712,446	5,592,349
Operating Activities:
Net cash provided (used) by operating activities of continuing operations	355,333	363,441	638,538
Net cash provided (used) by operating activities of discontinued operations	0	(102)	(1,688)
Net cash provided by operating activities	355,333	363,339	636,850
Investing Activities:
Acquisition of businesses, net of cash acquired	(114,353)	(44,426)	0
Property, plant and equipment acquired	(71,336)	(91,077)	(153,418)
Proceeds from sale of property, plant and equipment	4,300	9,963	3,555
Other investing activities, net	(83)	53	(112)
Net cash used by investing activities	(181,472)	(125,487)	(149,975)
Financing Activities:
Common stock issued	4,654	13,346	7,575
Excess tax benefit from exercise of stock options	261	1,632	1,728
Dividends paid	(77,950)	(74,945)	(74,325)
Redemption of 6% note due 2016	(250,000)	0	0
Repayments of Term Loan	0	(37,500)	(50,000)
Net borrowings under Credit Agreement	58,600	0	0
Change in short and other long-term obligations, net	(10,521)	2,332	(7,374)
Treasury stock purchased	(50,000)	(269,336)	(214,106)
Financing fees	0	(2,826)	0
Net cash used by financing activities	(324,956)	(367,297)	(336,502)
Effect of exchange rate changes on cash and cash equivalents	(16,211)	(6,073)	(8,537)
(Decrease) increase in Cash and Cash Equivalents	(167,306)	(135,518)	141,836
Cash and Cash Equivalents at Beginning of Year	270,191	405,709	263,873
Cash and Cash Equivalents at End of Year	102,885	270,191	405,709
Parent Company
Condensed Consolidating Statement of Income
Net sales	0	0	0
Cost of sales	0	700	(750)
Product development, selling and administrative expenses	47,604	60,942	50,443
Impairment charges	0		0
Other (income) and expense	68	(473)	(15,000)
Operating (loss) income	(47,672)	(61,169)	(34,693)
Intercompany items	66,408	64,185	114,784
Loss on early debt retirement	(14,311)
Interest (expense) income, net	(63,138)	(63,639)	(64,665)
(Loss) income from continuing operations before income taxes	(58,713)	(60,623)	15,426
Provision (benefit) for income taxes	(3,807)	(46,296)	(42,174)
Equity in income of subsidiaries	(1,123,098)	352,445	479,159
(Loss) income from continuing operations	(1,178,004)	338,118	536,759
Comprehensive income attributable to Joy Global Inc.	(1,318,796)	301,810	518,266
Current assets:
Cash and cash equivalents	54,874	122,901	3,459	581	54,874	122,901	3,459
Accounts receivable, net				0	0
Inventories				0	0
Other current assets				58,441	87,945
Total current assets				59,022	142,819
Property, plant and equipment, net				21,318	23,660
Other assets:
Other intangible assets, net				0	0
Goodwill				0	0
Deferred income taxes				49,660	1,875
Other non-current assets				2,740,518	4,136,777
Total other assets				2,790,178	4,138,652
Total assets				2,870,518	4,305,131
Current liabilities:
Short-term borrowings, including current portion of long-term obligations				18,750	0
Trade accounts payable				3,342	3,134
Employee compensation and benefits				5,843	11,706
Advance payments and progress billings				0	0
Accrued warranties				0	0
Other accrued liabilities				76,650	94,097
Current liabilities of discontinued operations				0	0
Total current liabilities				104,585	108,937
Long-term obligations				1,060,598	1,269,459
Other liabilities:
Liabilities for postretirement benefits				18,662	18,743
Accrued pension costs				159,594	132,947
Other non-current liabilities				81,595	(12,100)
Total other liabilities				259,851	139,590
Shareholders’ equity				1,445,484	2,787,145
Total liabilities and shareholders’ equity				2,870,518	4,305,131
Operating Activities:
Net cash provided (used) by operating activities of continuing operations		306,292	457,171
Net cash provided (used) by operating activities of discontinued operations		0	0
Net cash provided by operating activities	261,293	306,292	457,171
Investing Activities:
Acquisition of businesses, net of cash acquired	0	0
Property, plant and equipment acquired	(945)	(4,706)	(8,489)
Proceeds from sale of property, plant and equipment	942	0	0
Other investing activities, net	(1,148)	16	(112)
Net cash used by investing activities	(1,151)	(4,690)	(8,601)
Financing Activities:
Common stock issued	4,654	13,346	7,575
Excess tax benefit from exercise of stock options	261	1,632	1,728
Dividends paid	(77,950)	(74,945)	(74,325)
Redemption of 6% note due 2016	(250,000)
Repayments of Term Loan		(37,500)	(50,000)
Net borrowings under Credit Agreement	58,600
Change in short and other long-term obligations, net	0	0	0
Treasury stock purchased	(50,000)	(269,336)	(214,106)
Financing fees		(2,826)
Net cash used by financing activities	(314,435)	(369,629)	(329,128)
Effect of exchange rate changes on cash and cash equivalents	0	0	0
(Decrease) increase in Cash and Cash Equivalents	(54,293)	(68,027)	119,442
Cash and Cash Equivalents at Beginning of Year	54,874	122,901	3,459
Cash and Cash Equivalents at End of Year	581	54,874	122,901
Supplemental Guarantor Subsidiaries
Condensed Consolidating Statement of Income
Net sales	1,801,405	2,127,333	2,745,565
Cost of sales	1,339,541	1,542,011	1,925,605
Product development, selling and administrative expenses	192,956	236,233	294,952
Impairment charges	160,988		100,400
Other (income) and expense	17,534	12,667	34,101
Operating (loss) income	90,386	336,422	390,507
Intercompany items	(107,484)	(77,048)	(79,519)
Loss on early debt retirement	0
Interest (expense) income, net	6,769	6,750	3,225
(Loss) income from continuing operations before income taxes	(10,329)	266,124	314,213
Provision (benefit) for income taxes	17,886	155,459	207,602
Equity in income of subsidiaries	(39,946)	165,942	397,610
(Loss) income from continuing operations	(68,161)	276,607	504,221
Comprehensive income attributable to Joy Global Inc.	(69,263)	281,569	505,329
Current assets:
Cash and cash equivalents	16,429	20,361	6,628	2,008	16,429	20,361	6,628
Accounts receivable, net				214,381	400,456
Inventories				508,774	467,602
Other current assets				15,610	9,520
Total current assets				740,773	894,007
Property, plant and equipment, net				297,476	346,761
Other assets:
Other intangible assets, net				207,891	228,950
Goodwill				346,348	453,374
Deferred income taxes				0	0
Other non-current assets				2,078,294	2,139,776
Total other assets				2,632,533	2,822,100
Total assets				3,670,782	4,062,868
Current liabilities:
Short-term borrowings, including current portion of long-term obligations				0	11,634
Trade accounts payable				96,891	215,235
Employee compensation and benefits				36,527	58,307
Advance payments and progress billings				100,312	117,768
Accrued warranties				19,027	17,002
Other accrued liabilities				60,228	54,523
Current liabilities of discontinued operations				11,582	11,582
Total current liabilities				324,567	486,051
Long-term obligations				0	0
Other liabilities:
Liabilities for postretirement benefits				878	866
Accrued pension costs				8,406	7,030
Other non-current liabilities				8,325	7,772
Total other liabilities				17,609	15,668
Shareholders’ equity				3,328,606	3,561,149
Total liabilities and shareholders’ equity				3,670,782	4,062,868
Operating Activities:
Net cash provided (used) by operating activities of continuing operations		3,418	58,565
Net cash provided (used) by operating activities of discontinued operations		(102)	(1,688)
Net cash provided by operating activities	16,105	3,316	56,877
Investing Activities:
Acquisition of businesses, net of cash acquired	0	0
Property, plant and equipment acquired	(19,108)	(23,130)	(43,830)
Proceeds from sale of property, plant and equipment	216	6,512	1,111
Other investing activities, net	0	(1,052)	0
Net cash used by investing activities	(18,892)	(17,670)	(42,719)
Financing Activities:
Common stock issued	0	0	0
Excess tax benefit from exercise of stock options	0	0	0
Dividends paid	0	0	0
Redemption of 6% note due 2016	0
Repayments of Term Loan		0	0
Net borrowings under Credit Agreement	0
Change in short and other long-term obligations, net	(11,634)	10,422	(425)
Treasury stock purchased	0	0	0
Financing fees		0
Net cash used by financing activities	(11,634)	10,422	(425)
Effect of exchange rate changes on cash and cash equivalents	0	0	0
(Decrease) increase in Cash and Cash Equivalents	(14,421)	(3,932)	13,733
Cash and Cash Equivalents at Beginning of Year	16,429	20,361	6,628
Cash and Cash Equivalents at End of Year	2,008	16,429	20,361
Supplemental Non-Guarantor Subsidiaries Supplemental Subsidiary Guarantors
Condensed Consolidating Statement of Income
Net sales	2,330,469	2,568,580	3,702,376
Cost of sales	1,732,574	1,876,783	2,659,977
Product development, selling and administrative expenses	376,087	311,711	310,753
Impairment charges	1,177,253		54,800
Other (income) and expense	(24,205)	(24,529)	(52,750)
Operating (loss) income	(931,240)	404,615	729,596
Intercompany items	48,415	(29,099)	(151,571)
Loss on early debt retirement	0
Interest (expense) income, net	2,940	1,541	3,936
(Loss) income from continuing operations before income taxes	(879,885)	377,057	581,961
Provision (benefit) for income taxes	(13,204)	24,897	75,739
Equity in income of subsidiaries	0	0	0
(Loss) income from continuing operations	(866,681)	352,160	506,222
Comprehensive income attributable to Joy Global Inc.	(1,019,963)	311,369	486,689
Current assets:
Cash and cash equivalents	198,888	262,447	253,786	100,296	198,888	262,447	253,786
Accounts receivable, net				597,826	675,515
Inventories				607,461	750,161
Other current assets				71,508	82,671
Total current assets				1,377,091	1,707,235
Property, plant and equipment, net				478,253	525,642
Other assets:
Other intangible assets, net				47,819	90,319
Goodwill				8,273	1,063,319
Deferred income taxes				69,253	70,022
Other non-current assets				2,517,110	2,662,560
Total other assets				2,642,455	3,886,220
Total assets				4,497,799	6,119,097
Current liabilities:
Short-term borrowings, including current portion of long-term obligations				7,571	105
Trade accounts payable				175,556	177,576
Employee compensation and benefits				47,965	66,898
Advance payments and progress billings				149,795	193,165
Accrued warranties				33,119	50,270
Other accrued liabilities				100,660	124,244
Current liabilities of discontinued operations				0	0
Total current liabilities				514,666	612,258
Long-term obligations				45	82
Other liabilities:
Liabilities for postretirement benefits				0	0
Accrued pension costs				7,699	4,402
Other non-current liabilities				35,715	151,800
Total other liabilities				43,414	156,202
Shareholders’ equity				3,939,674	5,350,555
Total liabilities and shareholders’ equity				4,497,799	6,119,097
Operating Activities:
Net cash provided (used) by operating activities of continuing operations		53,731	122,802
Net cash provided (used) by operating activities of discontinued operations		0	0
Net cash provided by operating activities	77,935	53,731	122,802
Investing Activities:
Acquisition of businesses, net of cash acquired	(114,353)	(44,426)
Property, plant and equipment acquired	(51,283)	(63,241)	(101,099)
Proceeds from sale of property, plant and equipment	3,142	3,451	2,444
Other investing activities, net	1,065	1,089	0
Net cash used by investing activities	(161,429)	(103,127)	(98,655)
Financing Activities:
Common stock issued	0	0	0
Excess tax benefit from exercise of stock options	0	0	0
Dividends paid	0	0	0
Redemption of 6% note due 2016	0
Repayments of Term Loan		0	0
Net borrowings under Credit Agreement	0
Change in short and other long-term obligations, net	1,113	(8,090)	(6,949)
Treasury stock purchased	0	0	0
Financing fees		0
Net cash used by financing activities	1,113	(8,090)	(6,949)
Effect of exchange rate changes on cash and cash equivalents	(16,211)	(6,073)	(8,537)
(Decrease) increase in Cash and Cash Equivalents	(98,592)	(63,559)	8,661
Cash and Cash Equivalents at Beginning of Year	198,888	262,447	253,786
Cash and Cash Equivalents at End of Year	100,296	198,888	262,447
Eliminations Supplemental Subsidiary Guarantors
Condensed Consolidating Statement of Income
Net sales	(959,727)	(917,603)	(1,435,244)
Cost of sales	(738,890)	(765,261)	(1,185,264)
Product development, selling and administrative expenses	26	0	0
Impairment charges	0		0
Other (income) and expense	0	0	0
Operating (loss) income	(220,863)	(152,342)	(249,980)
Intercompany items	(7,339)	41,962	116,306
Loss on early debt retirement	0
Interest (expense) income, net	0	0	0
(Loss) income from continuing operations before income taxes	(228,202)	(110,380)	(133,674)
Provision (benefit) for income taxes	0	0	0
Equity in income of subsidiaries	1,163,044	(518,387)	(876,769)
(Loss) income from continuing operations	934,842	(628,767)	(1,010,443)
Comprehensive income attributable to Joy Global Inc.	1,089,226	(592,938)	(992,018)
Current assets:
Cash and cash equivalents	0	0		0	0
Accounts receivable, net				(134)	(16,262)
Inventories				(108,310)	(115,808)
Other current assets				0	15
Total current assets				(108,444)	(132,055)
Property, plant and equipment, net				(5,015)	(3,623)
Other assets:
Other intangible assets, net				0	0
Goodwill				0	0
Deferred income taxes				0	0
Other non-current assets				(7,213,194)	(8,759,069)
Total other assets				(7,213,194)	(8,759,069)
Total assets				(7,326,653)	(8,894,747)
Current liabilities:
Short-term borrowings, including current portion of long-term obligations				0	0
Trade accounts payable				0	0
Employee compensation and benefits				0	0
Advance payments and progress billings				(20,637)	(24,994)
Accrued warranties				0	0
Other accrued liabilities				(12,261)	(7,264)
Current liabilities of discontinued operations				0	0
Total current liabilities				(32,898)	(32,258)
Long-term obligations				0	0
Other liabilities:
Liabilities for postretirement benefits				0	0
Accrued pension costs				0	0
Other non-current liabilities				0	0
Total other liabilities				0	0
Shareholders’ equity				(7,293,755)	(8,862,489)
Total liabilities and shareholders’ equity				(7,326,653)	(8,894,747)
Financing Activities:
Cash and Cash Equivalents at Beginning of Year	0
Cash and Cash Equivalents at End of Year	0	0
Consolidated
Condensed Consolidating Statement of Income
Net sales	3,172,147	3,778,310	5,012,697
Cost of sales	2,333,225	2,654,233	3,399,568
Product development, selling and administrative expenses	616,673	608,886	656,148
Impairment charges	1,338,241		155,200
Other (income) and expense	(6,603)	(12,335)	(33,649)
Operating (loss) income	(1,109,389)	527,526	835,430
Intercompany items	0	0	0
Loss on early debt retirement	(14,311)
Interest (expense) income, net	(53,429)	(55,348)	(57,504)
(Loss) income from continuing operations before income taxes	(1,177,129)	472,178	777,926
Provision (benefit) for income taxes	875	134,060	241,167
Equity in income of subsidiaries	0	0	0
(Loss) income from continuing operations	(1,178,004)	338,118	536,759
Comprehensive income attributable to Joy Global Inc.	(1,318,796)	301,810	518,266
Current assets:
Cash and cash equivalents	270,191	405,709	263,873	102,885	270,191	$ 405,709	$ 263,873
Accounts receivable, net				812,073	1,059,709
Inventories				1,007,925	1,101,955
Other current assets				145,559	180,151
Total current assets				2,068,442	2,612,006
Property, plant and equipment, net				792,032	892,440
Other assets:
Other intangible assets, net				255,710	319,269
Goodwill				354,621	1,516,693
Deferred income taxes				118,913	71,897
Other non-current assets				122,728	180,044
Total other assets				851,972	2,087,903
Total assets				3,712,446	5,592,349
Current liabilities:
Short-term borrowings, including current portion of long-term obligations				26,321	11,739
Trade accounts payable				275,789	395,945
Employee compensation and benefits				90,335	136,911
Advance payments and progress billings				229,470	285,939
Accrued warranties				52,146	67,272
Other accrued liabilities				225,277	265,600
Current liabilities of discontinued operations				11,582	11,582
Total current liabilities				910,920	1,174,988
Long-term obligations				1,060,643	1,269,541
Other liabilities:
Liabilities for postretirement benefits				19,540	19,609
Accrued pension costs				175,699	144,379
Other non-current liabilities				125,635	147,472
Total other liabilities				320,874	311,460
Shareholders’ equity				1,420,009	2,836,360
Total liabilities and shareholders’ equity				$ 3,712,446	$ 5,592,349
Operating Activities:
Net cash provided (used) by operating activities of continuing operations		363,441	638,538
Net cash provided (used) by operating activities of discontinued operations		(102)	(1,688)
Net cash provided by operating activities	355,333	363,339	636,850
Investing Activities:
Acquisition of businesses, net of cash acquired	(114,353)	(44,426)
Property, plant and equipment acquired	(71,336)	(91,077)	(153,418)
Proceeds from sale of property, plant and equipment	4,300	9,963	3,555
Other investing activities, net	(83)	53	(112)
Net cash used by investing activities	(181,472)	(125,487)	(149,975)
Financing Activities:
Common stock issued	4,654	13,346	7,575
Excess tax benefit from exercise of stock options	261	1,632	1,728
Dividends paid	(77,950)	(74,945)	(74,325)
Redemption of 6% note due 2016	(250,000)
Repayments of Term Loan		(37,500)	(50,000)
Net borrowings under Credit Agreement	58,600
Change in short and other long-term obligations, net	(10,521)	2,332	(7,374)
Treasury stock purchased	(50,000)	(269,336)	(214,106)
Financing fees		(2,826)
Net cash used by financing activities	(324,956)	(367,297)	(336,502)
Effect of exchange rate changes on cash and cash equivalents	(16,211)	(6,073)	(8,537)
(Decrease) increase in Cash and Cash Equivalents	(167,306)	(135,518)	141,836
Cash and Cash Equivalents at Beginning of Year	270,191	405,709	263,873
Cash and Cash Equivalents at End of Year	$ 102,885	$ 270,191	$ 405,709

Subsequent Event - Additional I

Subsequent Event - Additional Information (Details) - USD ($)	Dec. 14, 2015	Dec. 16, 2015	Jul. 29, 2014
Subsequent Event
Subsequent Event [Line Items]
Cash dividend amount (in dollars per share)		$ 0.01
Revolving Credit Facility
Subsequent Event [Line Items]
Unsecured revolving credit facility (Credit Agreement), maximum borrowing capacity			$ 1,000,000,000
Additional aggregate revolving commitments			$ 250,000,000
Revolving Credit Facility | Subsequent Event
Subsequent Event [Line Items]
Unsecured revolving credit facility (Credit Agreement), maximum borrowing capacity	$ 850,000,000
Letter of Credit [Member] | Subsequent Event
Subsequent Event [Line Items]
Unsecured revolving credit facility (Credit Agreement), maximum borrowing capacity	500,000,000
Cash dividend covenant limit	$ 25,000,000

Schedule II Valuation and Qu109

Schedule II Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands	12 Months Ended
	Oct. 30, 2015	Oct. 31, 2014		Oct. 25, 2013
Allowance for Doubtful Accounts, Current [Member]
Movement in Valuation Allowances and Reserves [Roll Forward]
Balance at Beginning of Year	$ 92,977	$ 90,517		$ 119,141
Additions Charged to Expense	28,831	4,428		2,658
Deductions	(8,706)	(4,206)	[1]	(7,278)	[1]
Currency Translation Effects	(3,947)	2,105		996
Acquisitions	955	133		(25,000)
Balance at End of Year	110,110	92,977		90,517
Allowance Deducted from Deferred Tax Assets in Consolidated Balance Sheets:
Movement in Valuation Allowances and Reserves [Roll Forward]
Balance at Beginning of Year	138,899	130,565		122,635
Additions Charged to Expense	41,722	10,756		10,046
Deductions	(305)	(228)		(267)
Reclass to Long Term	(3,591)	(2,194)		(1,849)
Balance at End of Year	$ 176,725	$ 138,899		$ 130,565
[1]	Represents write-off of bad debts, net of recoveries.