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Schedule II-Valuation and Qualifying Accounts
12 Months Ended
Oct. 28, 2012
Schedule II-Valuation and Qualifying Accounts [Abstract]  
Schedule II-Valuation and Qualifying Accounts
 
Schedule II
 
 
 
 
 
Valuation and Qualifying Accounts
 
 
for the Years Ended October 28, 2012, October 30, 2011
 
 
and October 31, 2010
 
 
(in thousands)
 
 
 
 
 
Balance at
 
 
Charged to
 
 
 
 
 
Balance at
 
 
Beginning of
 
 
Costs and
 
 
 
 
 
End of
 
 
Year
 
 
Expenses
 
 
Deductions
 
 
Year
 
Allowance for Doubtful Accounts
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year ended October 28, 2012
 
$
4,055
 
 
$
(203
)
 
$
50
 
(a)
 
$
3,902
 
Year ended October 30, 2011
 
$
4,235
 
 
$
298
 
 
$
(478
)
(a)
 
$
4,055
 
Year ended October 31, 2010
 
$
2,669
 
 
$
1,975
 
 
$
(409
)
(a)
 
$
4,235
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Deferred Tax Asset Valuation Allowance
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year ended October 28, 2012
 
$
53,063
 
 
$
3,331
 
 
$
(858
)
 (b)
 
$
55,536
 
Year ended October 30, 2011
 
$
61,303
 
 
$
-
 
 
$
(8,240
)
 (b)
 
$
53,063
 
Year ended October 31, 2010
 
$
50,449
 
 
$
20,419
 
 
$
(9,565
)
 (c)
 
$
61,303
 
 
(a) Uncollectible accounts written off or recovered and impact of foreign currency translation.
 
  
(b) Primarily due to utilization of net operating losses and expiration of investment tax credit.
 
  
(c) Primarily due to reversal of valuation allowance for Shanghai, China, facility closure and impact of reduced income tax rates in Taiwan.