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Consolidated Statements of Equity (USD $)
In Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings (Accumulated Deficit) [Member]
Accumulated Other Comprehensive Income [Member]
Non-Controlling Interests [Member]
Total
Balance at Oct. 31, 2010 $ 538 $ 436,825 $ (2,624) $ 7,062 $ 54,142 $ 495,943
Balance (in shares) at Oct. 31, 2010 53,779          
Net income 0 0 16,229 0 3,979 20,208
Other comprehensive income 0 0 0 3,143 217 3,360
Common stock issued to extinguish debt 52 45,585 0 0 0 45,637
Common stock issued to extinguish debt (in shares) 5,229          
Sale of common stock through employee stock option and purchase plan 5 851 0 0 0 856
Sale of common stock through employee stock option and purchase plan (in shares) 440          
Restricted stock awards vestings and expense 1 1,035 0 0 0 1,036
Restricted stock awards vestings and expense (in shares) 81          
Share-based compensation expense 0 1,422 0 0 0 1,422
Common stock warrants exercised 1 1,157 0 0 0 1,158
Common stock warrants exercised (in shares) 122          
Purchase of common stock of subsidiary 0 (201) 0 (34) (9,629) (9,864)
Balance at Oct. 30, 2011 597 486,674 13,605 10,171 48,709 559,756
Balance (in shares) at Oct. 30, 2011 59,651          
Net income 0 0 27,868 0 1,987 29,855 [1],[2],[3],[4]
Other comprehensive income 0 0 0 5,807 1,400 7,207
Sale of common stock through employee stock option and purchase plan 3 542 0 0 0 545
Sale of common stock through employee stock option and purchase plan (in shares) 277          
Restricted stock awards vestings and expense 1 901 0 0 0 902
Restricted stock awards vestings and expense (in shares) 108          
Share-based compensation expense 0 2,258 0 0 0 2,258
Common stock warrants exercised 1 1,051 0 0 0 1,052
Common stock warrants exercised (in shares) 177          
Purchase of common stock of subsidiary 0 1,985 0 (78) (17,481) (15,574)
Balance at Oct. 28, 2012 602 493,411 41,473 15,900 34,615 586,001
Balance (in shares) at Oct. 28, 2012 60,213          
Net income 0 0 17,966 0 1,610 19,576 [5]
Other comprehensive income 0 0 0 10,740 (753) 9,987
Sale of common stock through employee stock option and purchase plan 4 880 0 0 0 884
Sale of common stock through employee stock option and purchase plan (in shares) 397          
Restricted stock awards vestings and expense 2 1,281 0 0 0 1,283
Restricted stock awards vestings and expense (in shares) 158          
Share-based compensation expense 0 2,692 0 0 0 2,692
Common stock warrants exercised 3 (3) 0 0 0 0
Common stock warrants exercised (in shares) 315          
Purchase of common stock of subsidiary 0 600 0 (237) (32,955) (32,592)
Balance at Nov. 03, 2013 $ 611 $ 498,861 $ 59,439 $ 26,403 $ 2,517 $ 587,831
Balance (in shares) at Nov. 03, 2013 61,083          
[1] Includes consolidation and restructuring charges of $1.1 million, net of tax, in connection with the discontinuance of manufacturing operations at the Company’s Singapore facility.
[2] Includes non-cash gain of $0.1 million, net of tax, in connection with subsequent measurement at fair value of warrants issued to purchase the Company’s stock.
[3] Includes consolidation and restructuring charges of $0.1 million, net of tax, in connection with the discontinuance of manufacturing operations at the Company’s Singapore facility.
[4] Includes consolidation and restructuring charges of $0.2 million, net of tax, in connection with the discontinuance of manufacturing operations at the Company’s Singapore facility.
[5] Includes transaction expenses of $0.8 million, net of tax, in connection with the pending joint venture with DNP Photomask Technology Co., Ltd.