XML 89 R20.htm IDEA: XBRL DOCUMENT v2.4.1.9
Stockholders' Equity and Non-controlling Interest
3 Months Ended
Jan. 31, 2015
Equity [Abstract]  
Stockholders' Equity and Non-controlling Interest
Stockholders' Equity and Non-controlling Interest
The following tables summarize the changes in equity attributable to Quiksilver, Inc. and the non-controlling interests of its consolidated subsidiaries:
 
 
Attributable to
Quiksilver,
Inc.
 
Non-
controlling
Interest
 
Total
Stockholders’
Equity
In thousands
 
 
 
Balance, October 31, 2014
 
$
53,876

 
$
2,358

 
$
56,234

Stock-based compensation expense
 
1,769

 

 
1,769

Employee stock purchase plan
 
374

 

 
374

Business disposition
 

 
(1,570
)
 
(1,570
)
Net loss and other comprehensive loss
 
(29,389
)
 
(788
)
 
(30,177
)
Balance, January 31, 2015
 
$
26,630

 
$

 
$
26,630

 
 
 
 
 
 
 
Balance, October 31, 2013
 
$
366,247

 
$
17,952

 
$
384,199

Stock-based compensation expense
 
5,063

 

 
5,063

Exercise of stock options
 
2,465

 

 
2,465

Employee stock purchase plan
 
673

 

 
673

Transactions with non-controlling interest holders
 
(10,839
)
 
(5,434
)
 
(16,273
)
Net loss and other comprehensive income
 
1,769

 
(464
)
 
1,305

Balance, January 31, 2014
 
$
365,378

 
$
12,054

 
$
377,432


The business disposition in the first quarter of fiscal 2015 reflects the Company's sale of Surfdome. See Note 15 — Discontinued Operations for further information. Transactions with non-controlling interest holders reflect the Company's acquisition of the remaining non-controlling interests of its Brazil and Mexico subsidiaries in the first quarter of fiscal 2014.