XML 65 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
CHANGES IN EQUITY (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
May 04, 2014
Apr. 28, 2013
May 04, 2014
Apr. 28, 2013
Beginning balance $ 581,204 $ 593,841 $ 587,831 $ 586,001
Net income 15,950 5,442 17,992 8,301
Other comprehensive income 11,662 (13,058) 3,170 (4,889)
Sale of common stock through employee stock option and purchase plans 283 283 692 393
Restricted stock awards vesting and expense 356 341 565 611
Share-based compensation expense 687 599 1,583 1,214
Acquisition of DPTT 99,525   99,525  
Repurchase/Redemption of common stock by subsidiary 72   (1,619) (4,183)
Ending balance 709,739 587,448 709,739 587,448
Common Stock [Member]
       
Beginning balance 613 603 611 602
Beginning balance (in shares) 61,325 60,362 61,083 60,213
Net income 0 0 0 0
Other comprehensive income 0 0 0 0
Sale of common stock through employee stock option and purchase plans 1 2 2 3
Sale of common stock through employee stock option and purchase plans (in shares) 66 212 196 289
Restricted stock awards vesting and expense 0 1 1 1
Restricted stock awards vesting and expense (in shares) 17 24 129 96
Share-based compensation expense 0 0 0 0
Acquisition of DPTT 0   0  
Repurchase/Redemption of common stock by subsidiary 0   0 0
Ending balance 614 606 614 606
Ending balance (in shares) 61,408 60,598 61,408 60,598
Additional Paid-in Capital [Member]
       
Beginning balance 500,409 494,984 498,861 493,411
Net income 0 0 0 0
Other comprehensive income 0 0 0 0
Sale of common stock through employee stock option and purchase plans 282 281 690 390
Restricted stock awards vesting and expense 356 340 564 610
Share-based compensation expense 687 599 1,583 1,214
Acquisition of DPTT (6,291)   (6,291)  
Repurchase/Redemption of common stock by subsidiary 73   109 579
Ending balance 495,516 496,204 495,516 496,204
Retained Earnings [Member]
       
Beginning balance 61,432 43,797 59,439 41,473
Net income 15,540 4,863 17,533 7,187
Other comprehensive income 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
Acquisition of DPTT 0   0  
Repurchase/Redemption of common stock by subsidiary 0   0 0
Ending balance 76,972 48,660 76,972 48,660
Accumulated Other Comprehensive Income [Member]
       
Beginning balance 17,980 23,812 26,403 15,900
Net income 0 0 0 0
Other comprehensive income 11,628 (12,396) 3,217 (4,457)
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
Acquisition of DPTT 412   412  
Repurchase/Redemption of common stock by subsidiary (1)   (13) (27)
Ending balance 30,019 11,416 30,019 11,416
Non-controlling Interest [Member]
       
Beginning balance 770 30,645 2,517 34,615
Net income 410 579 459 1,114
Other comprehensive income 34 (662) (47) (432)
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
Acquisition of DPTT 105,404   105,404  
Repurchase/Redemption of common stock by subsidiary 0   (1,715) (4,735)
Ending balance $ 106,618 $ 30,562 $ 106,618 $ 30,562