Restatement of Prior Period Financial Statements (Tables)

12 Months Ended

Oct. 31, 2015

Accounting Changes and Error Corrections [Abstract]

Schedule of Error Corrections and Prior Period Adjustments

The table below is a summary of the impact of these corrections on selected balance sheet data:

	October 31, 2014
In thousands	As Previously Reported			As Restated
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 liabilities associated with 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

	October 31, 2014				October 31, 2013				October 31, 2012
In thousands	As Previously Reported		As Restated		As Previously Reported		As Restated		As Previously Reported		As Restated
Total equity	$	57,510	$	56,234	$	387,658	$	384,200	$	602,236	$	595,637

	October 31, 2014				October 31, 2013
In thousands	As Previously Reported		As Restated		As Previously Reported		As Restated
Selected Segment Data:
Americas identifiable assets	$	467,920	$	464,831	$	581,021	$	577,563
EMEA identifiable assets	510,896		513,303		unchanged		unchanged

The table below is a summary of the impact of these corrections on selected statements of operations data:

	Year Ended October 31, 2014						Year Ended October 31, 2013
In thousands	As Previously Reported			As Restated			As Previously Reported			As Restated
Revenues, net	$	1,570,399		$	1,571,454		$	1,810,570		$	1,819,544
Gross profit	762,841			763,210			872,431			875,572
Operating (loss)/income	(253,471		)	(253,102		)	2,547			5,688
Loss from continuing operations	(327,795		)	(327,394		)	(239,411		)	(236,270		)
Net loss attributable to Quiksilver, Inc.	(309,377		)	(308,063		)	(232,565		)	(229,424		)
Net loss per share attributable to Quiksilver, Inc.	$	(1.81	)	$	(1.81	)	$	(1.39	)	(1.37		)
Selected Americas Segment Data:
Revenues, net	$	723,427		$	724,482		$	893,333		$	902,307
Gross profit	298,910			299,279			370,288			373,429
Operating (loss)/income	(25,511		)	(42,152		)	41,431			44,482