XML 109 R89.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES (Details 2) - USD ($)
$ in Thousands
Nov. 01, 2015
Nov. 02, 2014
Nov. 03, 2013
Oct. 28, 2012
Deferred tax assets:        
Inventory obsolescence $ 2,302 $ 1,453    
Bad debt reserve 1,044 881    
Accrued and deferred compensation 22,203 21,179    
Accrued insurance reserves 1,464 1,481    
Deferred revenue 9,811 9,410    
Net operating loss and tax credit carryover 4,512 5,086    
Depreciation and amortization 60 732    
Pension 5,770 5,480    
Other reserves 1,098 0    
Total deferred tax assets 48,264 45,702    
Less valuation allowance (115) 0 $ (4,046) $ (4,700)
Net deferred tax assets 48,149 45,702    
Deferred tax liabilities:        
Depreciation and amortization (39,708) (43,430)    
US tax on unremitted foreign earnings (1,106) (969)    
Other (797) (75)    
Total deferred tax liabilities (41,611) (44,474)    
Total deferred tax asset, net $ 6,538 $ 1,228