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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 30, 2011
Oct. 31, 2010
Current assets:    
Cash and cash equivalents $ 78,982 $ 77,419
Restricted cash 2,836 2,839
Accounts receivable, net 95,381 81,896
Inventories, net 88,531 81,386
Deferred income taxes 20,405 15,101
Income tax receivable 1,272 15,919
Investments in debt and equity securities, at market 4,483 3,738
Prepaid expenses and other 14,847 13,923
Assets held for sale 4,874 6,114
Total current assets 311,611 298,335
Property, plant and equipment, net 208,514 214,453
Goodwill 5,200 5,200
Intangible assets, net 24,254 26,312
Other assets, net 11,575 16,224
Total assets 561,154 560,524
Current liabilities:    
Note payable 292 289
Accounts payable 88,158 70,589
Accrued compensation and benefits 34,616 31,731
Accrued interest 1,309 1,546
Other accrued expenses 49,668 46,723
Total current liabilities 174,043 150,878
Long-term debt 130,699 136,305
Deferred income taxes 7,312 10,947
Other long-term liabilities 10,081 4,820
Total long-term liabilities 148,092 152,072
Series B cumulative convertible participating preferred stock 273,950 256,870
Redeemable common stock 759 3,418
Common stock, $.01 par value, 100,000,000 shares authorized; 19,954,323 and 19,259,423 shares issued in 2011 and 2010, respectively; and 19,829,898 and 19,259,423 shares outstanding in 2011 and 2010, respectively 924 921
Additional paid-in capital 237,244 255,248
Accumulated deficit (266,896) (256,946)
Accumulated other comprehensive loss (5,485) (1,937)
Treasury stock, at cost (124,425 shares in 2011) (1,477) 0
Total stockholders' deficit (35,690) (2,714)
Total liabilities and stockholders' deficit $ 561,154 $ 560,524