XML 31 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Oct. 30, 2011
Oct. 31, 2010
Nov. 01, 2009
Consolidated Statements of Operations [Abstract]      
Sales $ 959,577 $ 870,526 $ 965,252
Cost of sales, excluding lower of cost or market adjustment and asset impairments, net 758,023 699,641 748,756
Lower of cost or market adjustment     39,986
Asset impairments, net 1,121 1,070 6,291
Gross profit 200,433 169,815 170,219
Engineering, selling, general and administrative expenses 202,352 190,870 210,753
Goodwill and other intangible asset impairments     622,564
Restructuring charges (recovery) (292) 3,532 9,052
Change of control charges     11,168
Loss from operations (1,627) (24,587) (683,318)
Interest income 127 91 393
Interest expense (15,723) (17,918) (29,249)
Debt extinguishment and refinancing costs, net   76 (97,580)
Other income, net 876 2,131 2,045
Loss before income taxes (16,347) (40,207) (807,709)
Benefit from income taxes (6,397) (13,330) (56,913)
Net loss (9,950) (26,877) (750,796)
Convertible preferred stock dividends and accretion 28,120 34,055 1,187
Convertible preferred stock beneficial conversion feature 9,396 250,295 10,526
Net loss applicable to common shares $ (47,466) $ (311,227) $ (762,509)
Loss per common share:      
Basic $ (2.58) $ (17.07) $ (171.18)
Diluted $ (2.58) $ (17.07) $ (171.18)
Weighted average number of common shares outstanding:      
Basic 18,369 18,229 4,403
Diluted 18,369 18,229 4,403