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Condensed 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. 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 27,360 0 0 4,404 31,764
Other comprehensive income (loss) 0 0 0 0 2,577 4,135 6,712
Shares issued under equity plans $ 7 3,272 0 0 0 0 3,279
Shares issued under equity plans (in shares) 681            
Share-based compensation expense $ 0 3,773 0 0 0 0 3,773
Purchase of treasury stock 0 0 0 (16,894) 0 0 (16,894)
Contribution from noncontrolling interest 0 0 0 0 0 17,596 17,596
Repurchase of common stock of subsidiary 0 255 0 0 0 (892) (637)
Balance at Aug. 02, 2020 $ 663 531,619 281,282 (16,894) (6,428) 166,443 956,685
Balance (in shares) at Aug. 02, 2020 66,276            
Balance at May. 03, 2020 $ 662 530,117 270,506 (16,894) (15,200) 152,467 921,658
Balance (in shares) at May. 03, 2020 66,215            
Net income $ 0 0 10,776 0 0 2,088 12,864
Other comprehensive income (loss) 0 0 0 0 8,772 1,891 10,663
Shares issued under equity plans $ 1 306 0 0 0 0 307
Shares issued under equity plans (in shares) 61            
Share-based compensation expense $ 0 1,196 0 0 0 0 1,196
Contribution from noncontrolling interest 0 0 0 0 0 9,997 9,997
Balance at Aug. 02, 2020 $ 663 531,619 281,282 (16,894) (6,428) 166,443 956,685
Balance (in shares) at Aug. 02, 2020 66,276            
Balance at Oct. 31, 2020 $ 631 507,336 279,037 0 17,958 157,304 962,266
Balance (in shares) at Oct. 31, 2020 63,138            
Net income $ 0 0 35,638 0 0 14,547 50,185
Other comprehensive income (loss) 0 0 0 0 6,924 4,718 11,642
Shares issued under equity plans $ 7 2,077 0 0 0 0 2,084
Shares issued under equity plans (in shares) 603            
Share-based compensation expense $ 0 4,034 0 0 0 0 4,034
Purchase of treasury stock $ 0 0 0 (35,750) 0 0 (35,750)
Purchase of treasury stock (in shares) 0            
Retirement of treasury stock $ (30) (24,016) (11,704) 35,750 0 0 0
Retirement of treasury stock (in shares) (2,983)            
Balance at Aug. 01, 2021 $ 608 489,431 302,971 0 24,882 176,569 994,461
Balance (in shares) at Aug. 01, 2021 60,758            
Balance at May. 02, 2021 $ 636 511,215 297,599 (23,250) 35,192 169,425 990,817
Balance (in shares) at May. 02, 2021 63,606            
Net income $ 0 0 17,076 0 0 7,279 24,355
Other comprehensive income (loss) 0 0 0 0 (10,310) (135) (10,445)
Shares issued under equity plans $ 2 921 0 0 0 0 923
Shares issued under equity plans (in shares) 135            
Share-based compensation expense $ 0 1,311 0 0 0 0 1,311
Purchase of treasury stock $ 0 0 0 (12,500) 0 0 (12,500)
Purchase of treasury stock (in shares) 0            
Retirement of treasury stock $ (30) (24,016) (11,704) 35,750 0 0 0
Retirement of treasury stock (in shares) (2,983)            
Balance at Aug. 01, 2021 $ 608 $ 489,431 $ 302,971 $ 0 $ 24,882 $ 176,569 $ 994,461
Balance (in shares) at Aug. 01, 2021 60,758