DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES (Tables)

9 Months Ended

Jul. 29, 2012

DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES [Abstract]

Effect of derivative instruments on entity's condensed consolidated balance sheets

The table below presents the effect of derivative instruments on the Company's condensed consolidated balance sheets at July 29, 2012 and October 30, 2011.

Derivatives
Not Designated		Fair Value at
as Hedging
Instruments Under				July 29,		October 30,
ASC 815	Balance Sheet Location			2012		2011

Warrants on common stock	Other liabilities		$	-	$	1,147

Effect of derivative instruments on entity's condensed consolidated statements of operations

The table below presents the effect of derivative instruments on the Company's condensed consolidated statements of income for the three and nine month periods ended July 29, 2012 and July 31, 2011.

Derivatives		Amount of Gain (Loss) Recognized Related to Derivative Instruments
Not Designated	Location of Gain (Loss)	Three Months Ended				Nine Months Ended
Instruments Under	Related to		July 29,		July 31,		July 29,		July 31,
ASC 815	Derivative Instruments		2012		2011		2012		2011

Warrants on common stock	Investment and other income (expense), net	$	-	$	221	$	94	$	(599)

- Definition

Tabular disclosure of the location and amount of gains and losses reported in the statement of financial performance, or when applicable, the statement of financial position. For example, (a) gains and losses recognized in the income statement on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges and (b) gains and losses initially recognized in other comprehensive income on derivative instruments designated and qualifying as cash flow hedges.

+ References+ Details

- Definition

Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position.

+ References+ Details