XML 27 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details) (USD $)
12 Months Ended
Nov. 03, 2013
Oct. 28, 2012
Oct. 30, 2011
Components of income before income tax provision [Abstract]      
United States $ (14,164,000) $ (5,474,000) $ (20,396,000)
Foreign 40,969,000 46,122,000 56,295,000
Income before income tax provision 26,805,000 40,648,000 35,899,000
Current [Abstract]      
Federal 208,000 81,000 291,000
State 65,000 (5,000) 74,000
Foreign 7,222,000 11,332,000 15,550,000
Deferred [Abstract]      
Federal 0 0 0
State (181,000) 0 0
Foreign (85,000) (615,000) (224,000)
Income Tax Expense (Benefit), Total 7,229,000 10,793,000 15,691,000
Income tax provision reconciliation [Abstract]      
U.S. federal income tax at statutory rate 9,382,000 14,227,000 12,564,000
Changes in valuation allowances 1,325,000 1,806,000 (8,334,000)
Distributions from foreign subsidiaries 1,957,000 2,073,000 1,925,000
State income taxes, net of federal benefit 267,000 (1,956,000) 503,000
Foreign tax rate differentials (4,851,000) (3,805,000) (4,467,000)
Tax credits (3,967,000) (1,071,000) (522,000)
Uncertain tax positions, including reserves, settlements and resolutions 1,471,000 1,984,000 1,499,000
Debt extinguishment losses 0 (2,879,000) 11,942,000
Equity based compensation 765,000 499,000 231,000
Other, net 880,000 (85,000) 350,000
Income Tax Expense (Benefit), Total 7,229,000 10,793,000 15,691,000
U.S. statutory rate (in hundredths) 35.00% 35.00%  
Deferred income tax assets [Abstract]      
Net operating losses 57,631,000 56,252,000  
Reserves not currently deductible 7,101,000 6,382,000  
Alternative minimum tax credits 3,116,000 3,116,000  
Tax credit carryforwards 7,051,000 4,785,000  
Other 1,892,000 2,634,000  
Deferred tax assets 76,791,000 73,169,000  
Valuation allowances (56,661,000) (55,536,000)  
Deferred tax assets net of valuation allowance 20,130,000 17,633,000  
Deferred income tax liabilities [Abstract]      
Undistributed earnings of foreign subsidiaries (5,347,000) (4,575,000)  
Property, plant and equipment (890,000) (604,000)  
Investments (371,000) (170,000)  
Other (992,000) (351,000)  
Deferred income taxes liabilities (7,600,000) (5,700,000)  
Net deferred income tax assets 12,530,000 11,933,000  
Reported as [Abstract]      
Current deferred tax assets 1,082,000 1,199,000  
Long-term deferred tax assets 12,455,000 11,395,000  
Long-term deferred tax liabilities (1,007,000) (661,000)  
Net deferred income tax assets 12,530,000 11,933,000  
Unrecognized tax benefits - gross including interest and penalties 4,900,000 3,900,000  
Unrecognized tax benefits associated with uncertain tax positions recorded in other liabilities 1,700,000 1,900,000  
Unrecognized tax benefits associated with reduction of deferred tax assets 3,200,000 2,000,000  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 1,700,000    
Interest and penalties accrued related to uncertain tax positions. 100,000 100,000  
Reconciliation of the beginning and ending amount of unrecognized tax benefits, excluding interest and penalties [Roll Forward]      
Balance at beginning of year 3,793,000 1,824,000 1,676,000
Additions for tax positions in prior years 1,224,000 1,932,000 709,000
Additions based on current year tax positions 207,000 616,000 502,000
Settlements (406,000) (518,000) (1,063,000)
Lapses of statutes of limitations (61,000) (61,000) 0
Balance at end of year 4,757,000 3,793,000 1,824,000
Operating Loss Carryforward [Abstract]      
Valuation allowance increase (decrease) 1,100,000 2,500,000 (8,200,000)
Income taxes, additional disclosures [Abstract]      
Undistributed earnings of foreign subsidiaries included in consolidated retained earnings 136,400,000    
Earnings of foreign subsidiaries included in consolidated retained earnings which are considered not to be permanently reinvested 15,300,000    
Remaining undistributed earnings considered to be indefinitely invested 121,100,000    
Dollar effect of income tax holiday 0 0 0
Per share effect of income tax holiday (dollars per share) $ 0 $ 0 $ 0
Income tax holiday termination date October 31, 2017    
Income taxes paid 10,700,000 14,300,000 10,400,000
Cash received for refunds of income taxes 300,000 100,000 200,000
Internal Revenue Service (IRS) [Member]
     
Operating Loss Carryforward [Abstract]      
Operating loss carryforwards 129,800,000    
Operating loss carryforward expiration date Oct. 31, 2033    
Internal Revenue Service (IRS) [Member] | Research Tax Credit Carryforward [Member]
     
Operating Loss Carryforward [Abstract]      
Tax credit carryfoward amount 3,800,000    
Tax credit carryfoward expiration date Oct. 31, 2033    
Internal Revenue Service (IRS) [Member] | Alternate Minimum Tax Credit Carryforward [Member]
     
Operating Loss Carryforward [Abstract]      
Tax credit carryfoward amount 3,100,000    
Foreign Tax Authority [Member]
     
Operating Loss Carryforward [Abstract]      
Operating loss carryforwards 40,900,000    
Operating loss carryforward not subject to expiration 600,000    
Tax credit carryfoward amount 100,000    
State and Local Jurisdiction [Member]
     
Operating Loss Carryforward [Abstract]      
Operating loss carryforwards 193,000,000    
Operating loss carryforward expiration date Oct. 31, 2033    
Tax credit carryfoward amount $ 4,900,000    
Tax credit carryfoward expiration date Oct. 31, 2014