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Condensed Consolidated Statements of Cash Flows (unaudited) - USD ($)
$ in Thousands
6 Months Ended
May. 01, 2016
May. 03, 2015
Cash flows from operating activities:    
Net income $ 37,653 $ 19,298
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 40,832 40,318
Gain on sale of investment (8,785) 0
Changes in assets and liabilities:    
Accounts receivable 6,499 (4,244)
Inventories (256) (985)
Other current assets 3,095 7
Accounts payable, accrued liabilities and other (13,899) 3,513
Net cash provided by operating activities 65,139 57,907
Cash flows from investing activities:    
Purchases of property, plant and equipment (34,928) (67,935)
Proceeds from sale of investment 8,785 0
Other 193 (218)
Net cash used in investing activities (25,950) (68,153)
Cash flows from financing activities:    
Repayments of long-term borrowings (54,951) (4,751)
Proceeds from share-based arrangements 3,046 1,195
Other (19) (76)
Net cash used in financing activities (51,924) (3,632)
Effect of exchange rate changes on cash and cash equivalents 846 (3,001)
Net decrease in cash and cash equivalents (11,889) (16,879)
Cash and cash equivalents at beginning of period 205,867 192,929
Cash and cash equivalents at end of period 193,978 176,050
Supplemental disclosure of noncash information:    
Accrual for property, plant and equipment purchased during the period 3,297 49,082
Subsidiary dividend payable $ 11,901 $ 0