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Condensed Consolidated Statements of Equity (unaudited) - 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
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
Balance (in shares) at Oct. 31, 2018 69,700            
Net income $ 0 0 5,267 0 0 2,501 7,768
Other comprehensive (loss) income 0 0 0 0 5,309 1,282 6,591
Sale of common stock through employee stock option and purchase plans $ 1 521 0 0 0 0 522
Sale of common stock through employee stock option and purchase plans (in shares) 94            
Restricted stock awards vesting and expense $ 1 567 0 0 0 0 568
Restricted stock awards vesting and expense (in shares) 123            
Share-based compensation expense $ 0 494 0 0 0 0 494
Contribution from noncontrolling interest 0 0 0 0 0 29,394 29,394
Dividends to noncontrolling interest 0 0 0 0 0 (26,102) (26,102)
Repurchase of common stock by subsidiary 0 0 0 0 0 (9) (9)
Purchases of treasury stock 0 0 0 (10,696) 0 0 (10,696)
Balance at Jan. 27, 2019 $ 699 557,188 236,665 (33,807) 343 152,082 913,170
Balance (in shares) at Jan. 27, 2019 69,917            
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            
Net income $ 0 0 10,300 0 0 628 10,928
Other comprehensive (loss) income 0 0 0 0 (2,737) 1,190 (1,547)
Sale of common stock through employee stock option and purchase plans $ 3 2,854 0 0 0 0 2,857
Sale of common stock through employee stock option and purchase plans (in shares) 358            
Restricted stock awards vesting and expense $ 2 756 0 0 0 0 758
Restricted stock awards vesting and expense (in shares) 191            
Share-based compensation expense $ 0 351 0 0 0 0 351
Repurchase of common stock by subsidiary 0 255 0 0 0 (893) (638)
Purchases of treasury stock 0 0 0 (11,000) 0 0 (11,000)
Balance at Feb. 02, 2020 $ 661 $ 528,535 $ 264,222 $ (11,000) $ (11,742) $ 142,125 $ 912,801
Balance (in shares) at Feb. 02, 2020 66,144