XML 63 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Non-Controlling Interests [Member]
Total
Balance at Oct. 30, 2016 $ 681 $ 541,093 $ 176,260 $ 0 $ (7,671) $ 115,111 $ 825,474
Beginning (in shares) at Oct. 30, 2016 68,080            
Net income $ 0 0 13,130 0 0 8,159 21,289
Other comprehensive (loss) income 0 0 0 0 14,562 5,844 20,406
Sale of common stock through employee stock option and purchase plans $ 5 2,877 0 0 0 0 2,882
Sale of common stock through employee stock option and purchase plans (in shares) 459            
Restricted stock awards vesting and expense $ 1 1,508 0 0 0 0 1,509
Restricted stock awards vesting and expense (in shares) 127            
Share-based compensation expense $ 0 2,118 0 0 0 0 2,118
Dividends to noncontrolling interest 0 0 0 0 0 (8,383) (8,383)
Balance at Oct. 29, 2017 $ 687 547,596 189,390 0 6,891 120,731 865,295
Balance (in shares) at Oct. 29, 2017 68,666            
Net income $ 0 0 42,055 0 0 19,181 61,236 [1]
Other comprehensive (loss) income 0 0 0 0 (11,857) (4,666) (16,523)
Sale of common stock through employee stock option and purchase plans $ 9 4,683 0 0 0 0 4,692
Sale of common stock through employee stock option and purchase plans (in shares) 870            
Restricted stock awards vesting and expense $ 1 1,747 0 0 0 0 1,748
Restricted stock awards vesting and expense (in shares) 164            
Share-based compensation expense $ 0 1,432 0 0 0 0 1,432
Contribution from noncontrolling interest 0 148 0 0 0 17,848 17,996
Dividends to noncontrolling interest 0 0 0 0 0 (8,196) (8,196)
Purchases of treasury stock $ 0 0 0 (23,111) 0 0 $ (23,111)
Purchase of treasury stock (in shares) 0           2,558
Balance at Oct. 31, 2018 $ 697 555,606 231,445 (23,111) (4,966) 144,898 $ 904,569
Balance (in shares) at Oct. 31, 2018 69,700            
Balance at Oct. 29, 2017 $ 687 547,596 189,390 0 6,891 120,731 865,295
Beginning (in shares) at Oct. 29, 2017 68,666            
Purchases of treasury stock             $ (44,807)
Purchase of treasury stock (in shares)             4,691
Balance at Oct. 31, 2019 $ 656 524,319 253,922 0 (9,005) 141,200 $ 911,092
Balance (in shares) at Oct. 31, 2019 65,595            
Cumulative effect of adoption of new accounting principle | ASU 2014-09 [Member] $ 0 0 1,083 0 0 121 1,204
Cumulative effect of adoption of new accounting principle | ASU 2016-16 [Member] 0 0 (1,130) 0 0 (3) (1,133)
Balance at Oct. 31, 2018 $ 697 555,606 231,445 (23,111) (4,966) 144,898 904,569
Beginning (in shares) at Oct. 31, 2018 69,700            
Net income $ 0 0 29,793 0 0 10,698 40,491
Other comprehensive (loss) income 0 0 0 0 (4,039) 1,088 (2,951)
Sale of common stock through employee stock option and purchase plans $ 4 2,524 0 0 0 0 2,528
Sale of common stock through employee stock option and purchase plans (in shares) 390            
Restricted stock awards vesting and expense $ 2 2,497 0 0 0 0 2,499
Restricted stock awards vesting and expense (in shares) 196            
Share-based compensation expense $ 0 1,183 0 0 0 0 1,183
Contribution from noncontrolling interest 0 0 0 0 0 29,394 29,394
Dividends to noncontrolling interest 0 0 0 0 0 (44,939) (44,939)
Repurchase of common stock by subsidiary 0 0 0 0 0 (57) (57)
Purchases of treasury stock $ 0 0 0 (21,696) 0 0 $ (21,696)
Purchase of treasury stock (in shares) 0           2,133
Retirement of treasury stock $ (47) (37,491) (7,269) 44,807 0 0 $ 0
Retirement of treasury stock (in shares) (4,691)            
Balance at Oct. 31, 2019 $ 656 $ 524,319 $ 253,922 $ 0 $ (9,005) $ 141,200 $ 911,092
Balance (in shares) at Oct. 31, 2019 65,595            
[1] Includes $0.6 million gain on sale of assets.