XML 87 R71.htm IDEA: XBRL DOCUMENT v3.6.0.2
GEOGRAPHIC AND SIGNIFICANT CUSTOMER INFORMATION (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Oct. 30, 2016
Jul. 31, 2016
May 01, 2016
[2]
Jan. 31, 2016
[3]
Nov. 01, 2015
Aug. 02, 2015
May 03, 2015
Feb. 01, 2015
[4]
Oct. 30, 2016
Nov. 01, 2015
Nov. 02, 2014
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales $ 107,368 [1] $ 123,209 $ 122,923 $ 129,956 $ 141,693 $ 131,699 $ 127,309 $ 123,505 $ 483,456 [3],[5] $ 524,206 [4] $ 455,527
Long-lived assets 506,434       547,284       506,434 547,284 550,069
IC [Member]                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 364,531 420,833 352,679
FPD [Member]                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 118,925 103,373 102,848
Taiwan [Member]                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 193,216 205,141 167,075
Long-lived assets 176,644       185,087       176,644 185,087 207,324
Korea [Member]                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 141,017 147,921 140,386
Long-lived assets 146,515       167,618       146,515 167,618 176,141
United States [Member]                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 113,670 132,792 106,740
Long-lived assets 173,658       184,282       173,658 184,282 158,325
Europe [Member]                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 33,384 35,792 38,726
Long-lived assets 9,617       10,287       9,617 10,287 8,259
All Other Asia [Member]                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 2,169 2,560 2,600
Long-lived assets $ 0       $ 10       $ 0 $ 10 $ 20
Sales Revenue, Net [Member] | Customer Concentration Risk [Member] | One Customer Accounted [Member]                      
Concentration Risk [Line Items]                      
Percent of net sales accounted for by significant customer                 19.00% 18.00% 16.00%
Sales Revenue, Net [Member] | Customer Concentration Risk [Member] | Other Customer Accounted [Member]                      
Concentration Risk [Line Items]                      
Percent of net sales accounted for by significant customer                 17.00% 15.00% 11.00%
[1] Includes a tax benefit in Taiwan of $3.0 million related to the recognition of prior period tax benefits and other tax positions no longer deemed necessary.
[2] Includes a tax benefit in Taiwan of $1.8 million related to prior years.
[3] Includes $8.8 million gain on sale of investment in a foreign entity.
[4] Includes expenses of $0.9 million of financing expenses related to the exchange of $57.5 million 3.25% convertible senior notes.
[5] 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.