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Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Non-Controlling Interests [Member]
Total
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          
Net income $ 0 0 25,996 0 6,039 32,035
Other comprehensive income (loss) 0 0 0 (5,028) (801) (5,829)
Sale of common stock through employee stock option and purchase plan $ 3 1,424 0 0 0 1,427
Sale of common stock through employee stock option and purchase plan (in shares) 337          
Restricted stock awards vestings and expense $ 2 1,295 0 0 0 1,297
Restricted stock awards vestings and expense (in shares) 172          
Share-based compensation expense $ 0 2,774 0 0 0 2,774
Acquisition of DPTT 0 (6,291) 0 410 105,403 99,522
Conversion of debt to common stock $ 43 22,011 0 0 0 22,054
Conversion of debt to common stock (in shares) 4,338          
Repurchase of common stock by subsidiary $ 0 108 0 (11) (1,714) (1,617)
Balance at Nov. 02, 2014 $ 659 520,182 85,435 21,774 111,444 739,494
Balance (in shares) at Nov. 02, 2014 65,930          
Net income $ 0 0 44,625 0 12,234 56,859 [1]
Other comprehensive income (loss) 0 0 0 (32,347) (8,060) (40,407)
Sale of common stock through employee stock option and purchase plan $ 5 2,505 0 0 0 2,510
Sale of common stock through employee stock option and purchase plan (in shares) 513          
Restricted stock awards vestings and expense $ 2 1,064 0 0 0 1,066
Restricted stock awards vestings and expense (in shares) 159          
Share-based compensation expense $ 0 2,623 0 0 0 2,623
Repurchase of common stock by subsidiary 0 28 0 0 (107) (79)
Balance at Nov. 01, 2015 $ 666 526,402 130,060 (10,573) 115,511 762,066
Balance (in shares) at Nov. 01, 2015 66,602          
Net income $ 0 0 46,200 0 9,476 55,676 [2],[3]
Other comprehensive income (loss) 0 0 0 2,902 2,972 5,874
Sale of common stock through employee stock option and purchase plan $ 6 3,441 0 0 0 3,447
Sale of common stock through employee stock option and purchase plan (in shares) 618          
Restricted stock awards vestings and expense $ 2 1,190 0 0 0 1,192
Restricted stock awards vestings and expense (in shares) 143          
Share-based compensation expense $ 0 2,637 0 0 0 2,637
Conversion of debt to common stock $ 7 7,431 0 0 0 7,438
Conversion of debt to common stock (in shares) 717          
Dividends to noncontrolling interests $ 0 0 0 0 (11,901) (11,901)
Return of capital to noncontrolling interest 0 0 0 0 (955) (955)
Repurchase of common stock by subsidiary 0 (8) 0 0 8 0
Balance at Oct. 30, 2016 $ 681 $ 541,093 $ 176,260 $ (7,671) $ 115,111 $ 825,474
Balance (in shares) at Oct. 30, 2016 68,080          
[1] Includes expenses of $0.9 million of financing expenses related to the exchange of $57.5 million 3.25% convertible senior notes.
[2] Includes $8.8 million gain on sale of investment in a foreign entity.
[3] Includes tax benefits in Taiwan of $4.8 million primarily related to the recognition of prior period tax benefits and other tax positions no longer deemed necessary.