Supplementary Cash Flow Information

12 Months Ended

Oct. 30, 2011

Supplementary Cash Flow Information [Abstract]

SUPPLEMENTARY CASH FLOW INFORMATION

19. SUPPLEMENTARY CASH FLOW INFORMATION

The following table sets forth interest paid, taxes paid and non-cash dividends and accretion in each of the three fiscal years presented (in thousands):

	Fiscal Year Ended
	October 30, 2011			October 31, 2010			November 1, 2009
Interest paid, net of amounts capitalized	$	11,059		$	13,683		$	18,445
Taxes paid (refunded)		(14,519	)		(26,332	)		5,645
Non-cash dividends and accretion		(17,080	)		(34,055	)		—

In October 2009, we completed an exchange offer to acquire our existing $180 million aggregate principal amount 2.125% convertible senior subordinated notes due 2024 (the “Convertible Notes”) in exchange for a combination of $500 in cash and 78 shares of NCI common stock for each $1,000 of Convertible Notes tendered and not withdrawn, with approximately 99.9% of the outstanding Convertible Notes tendered and not withdrawn as of the expiration of the offer and by which we subsequently accepted. This resulted in a non-cash reclassification from long-term debt to stockholders’ equity on our consolidated balance sheet as we issued approximately 14.0 million shares. See further discussion of these Convertible Notes in Note 11 — Long-term Debt and Note Payable.

The dividends on the Convertible Preferred Stock accrue and accumulate on a daily basis and are included in the liquidation preference. Accrued dividends are recorded into Convertible Preferred Stock on the accompanying Consolidated Balance Sheet. Dividends are accrued at the 12% paid in-kind rate and increased the Convertible Preferred Stock by $14.4 million and $31.4 million during fiscal 2011 and 2010, respectively.