Restatement of Prior Period Financial Statements (Tables)

3 Months Ended

Jan. 31, 2015

Accounting Changes and Error Corrections [Abstract]

Schedule of Error Corrections

The table below is a summary of the impact of these corrections:

In thousands	As Previously Reported			As Restated
Selected Balance Sheet Data:
At October 31, 2014:
Trade accounts receivable	$	319,840		$	311,014
Inventories	278,780			284,517
Total current assets	744,089			741,000
Assets held for sale, net of current portion	2,987			5,394
Total assets	1,256,664			1,255,982
Income taxes payable	1,156			1,124
Current portion of assets held for sale	12,640			13,266
Total current liabilities	349,793			350,387
Total liabilities	1,199,154			1,199,748
Accumulated deficit	(585,263		)	(587,407		)
Accumulated other comprehensive income	57,298			57,288
Total Quiksilver, Inc. stockholders' equity	56,030			53,876
Non-controlling interest	1,480			2,358
Total equity	57,510			56,234
Selected Statement of Operations Data:
For the Three Months Ended January 31, 2014:
Revenues, net	$	392,612		$	394,910
Gross margin	199,836			200,640
Operating loss	(4,831		)	(4,027		)
Loss from continuing operations	(22,694		)	(21,890		)
Net income attributable to Quiksilver, Inc.	15,387			16,191
Net income per share attributable to Quiksilver, Inc.	$	0.09		$	0.10
Selected Americas Segment Data:
For the Three Months Ended January 31, 2014:
Revenues, net	$	173,165		$	175,463
Gross margin	75,110			75,914
Operating loss	(14,673		)	(13,869		)
Selected Segment Data:
At October 31, 2014:
Americas identifiable assets	$	467,920		$	464,831
EMEA identifiable assets	510,896			513,303