XML 61 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
SERIES B CUMULATIVE CONVERTIBLE PARTICIPATING PREFERRED STOCK (Tables)
6 Months Ended
Apr. 28, 2013
Temporary Equity Disclosure [Abstract]  
Schedule Of Liquidation Preference Accretion Dividend [Table Text Block]

The Company’s aggregate liquidation preference plus accrued dividends of the Convertible Preferred Stock at April 28, 2013 and October 28, 2012 are as follows (in thousands):

 

 

 

April 28,
2013

 

 

October 28,
2012

 

Liquidation preference

 

$

339,293

 

 

$

339,293

 

Accrued dividends

 

 

5,775

 

 

 

5,775

 

 

 

 

 

 

 

 

 

 

Aggregate liquidation preference

 

$

345,068

 

 

$

345,068