XML 49 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
CHANGES IN EQUITY (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Apr. 28, 2013
Apr. 29, 2012
Apr. 28, 2013
Apr. 29, 2012
Beginning balance $ 593,841 $ 564,446 $ 586,001 $ 559,756
Net income 5,442 9,530 8,301 14,371
Other comprehensive income (loss) (13,058) 773 (4,889) (348)
Sale of common stock through employee stock option and purchase plans 283 95 393 239
Restricted stock awards vesting and expense 341 210 611 452
Share-based compensation expense 599 506 1,214 919
Common stock warrants exercised       1,053
Repurchase of common stock by subsidiary   (6,682) (4,183) (7,564)
Ending balance 587,448 568,878 587,448 568,878
Common Stock [Member]
       
Beginning balance 603 600 602 597
Beginning balance (in shares) 60,362 60,015 60,213 59,651
Net income 0 0 0 0
Other comprehensive income (loss) 0 0 0 0
Sale of common stock through employee stock option and purchase plans 2 1 3 2
Sale of common stock through employee stock option and purchase plans (in shares) 212 81 289 203
Restricted stock awards vesting and expense 1 0 1 0
Restricted stock awards vesting and expense (in shares) 24 10 96 75
Share-based compensation expense 0 0 0 0
Common stock warrants exercised       2
Common stock warrants exercised (in shares)       177
Repurchase of common stock by subsidiary   0 0 0
Ending balance 606 601 606 601
Ending balance (in shares) 60,598 60,106 60,598 60,106
Additional Paid-in Capital [Member]
       
Beginning balance 494,984 488,674 493,411 486,674
Net income 0 0 0 0
Other comprehensive income (loss) 0 0 0 0
Sale of common stock through employee stock option and purchase plans 281 94 390 237
Restricted stock awards vesting and expense 340 210 610 452
Share-based compensation expense 599 506 1,214 919
Common stock warrants exercised       1,051
Repurchase of common stock by subsidiary   866 579 1,017
Ending balance 496,204 490,350 496,204 490,350
Retained Earnings [Member]
       
Beginning balance 43,797 17,873 41,473 13,605
Net income 4,863 8,818 7,187 13,086
Other comprehensive income (loss) 0 0 0 0
Sale of common stock through employee stock option and purchase plans 0 0 0 0
Restricted stock awards vesting and expense 0 0 0 0
Share-based compensation expense 0 0 0 0
Common stock warrants exercised       0
Repurchase of common stock by subsidiary   0 0 0
Ending balance 48,660 26,691 48,660 26,691
Accumulated Other Comprehensive Income [Member]
       
Beginning balance 23,812 8,773 15,900 10,171
Net income 0 0 0 0
Other comprehensive income (loss) (12,396) (310) (4,457) (1,705)
Sale of common stock through employee stock option and purchase plans 0 0 0 0
Restricted stock awards vesting and expense 0 0 0 0
Share-based compensation expense 0 0 0 0
Common stock warrants exercised       0
Repurchase of common stock by subsidiary   (32) (27) (35)
Ending balance 11,416 8,431 11,416 8,431
Non-controlling Interest [Member]
       
Beginning balance 30,645 48,526 34,615 48,709
Net income 579 712 1,114 1,285
Other comprehensive income (loss) (662) 1,083 (432) 1,357
Sale of common stock through employee stock option and purchase plans 0 0 0 0
Restricted stock awards vesting and expense 0 0 0 0
Share-based compensation expense 0 0 0 0
Common stock warrants exercised       0
Repurchase of common stock by subsidiary   (7,516) (4,735) (8,546)
Ending balance $ 30,562 $ 42,805 $ 30,562 $ 42,805