Quarterly Results (Unaudited)

12 Months Ended

Oct. 30, 2011

Quarterly Results (Unaudited) [Abstract]

QUARTERLY RESULTS (Unaudited)

25. QUARTERLY RESULTS (Unaudited)

Shown below are selected unaudited quarterly data (in thousands, except per share data):

	First Quarter			Second Quarter			Third Quarter			Fourth Quarter
FISCAL YEAR 2011
Sales	$	190,086		$	225,565		$	262,138		$	281,788
Gross profit	$	33,545		$	50,813		$	56,883		$	59,192
Net income (loss)	$	(12,725	)	$	(3,229	)	$	2,593		$	3,411
Net loss applicable to common shares(2)	$	(20,741	)	$	(9,249	)	$	(13,077	)	$	(4,399	)
Loss per common share:(1)
Basic	$	(1.14	)	$	(0.51	)	$	(0.71	)	$	(0.24	)
Diluted	$	(1.14	)	$	(0.51	)	$	(0.71	)	$	(0.24	)
FISCAL YEAR 2010
Sales	$	182,207		$	201,573		$	245,292		$	241,454
Gross profit	$	32,438		$	40,663		$	50,357		$	46,357
Net loss	$	(10,486	)	$	(7,656	)	$	(3,299	)	$	(5,436	)
Net loss applicable to common shares(3)	$	(18,807	)	$	(257,345	)	$	(16,519	)	$	(18,556	)
Loss per common share:(1)
Basic	$	(1.04	)	$	(14.15	)	$	(0.90	)	$	(1.01	)
Diluted	$	(1.04	)	$	(14.15	)	$	(0.90	)	$	(1.01	)

(1) The sum of the quarterly income per share amounts may not equal the annual amount reported, as per share amounts are computed independently for each quarter and for the full year based on the respective weighted average common shares outstanding.

(2) Included in net income (loss) applicable to common shares is the beneficial conversion feature of $1.8 million, $(0.2) million, $6.5 million and $1.4 million for the first, second, third and fourth quarters of fiscal 2011, respectively.

(3) Included in net income (loss) applicable to common shares is the beneficial conversion feature of $0.2 million, $241.3 million, $4.6 million and $4.2 million for the first, second, third and fourth quarters of fiscal 2010, respectively.

The quarterly income (loss) amounts were impacted by the following special income (expense) items:

	First Quarter			Second Quarter			Third Quarter			Fourth Quarter
FISCAL YEAR 2011
Restructuring charges	$	—		$	—		$	575		$	(283	)
Asset (impairments) recovery		—			—			93			(1,214	)
Pre-acquisition contingency adjustments		(252	)		—			—			—
Increase in actuarial determined general liability self-insurance reserve		(1,101	)		(1,297	)		—			—
Total special charges in operating income (loss)	$	(1,353	)	$	(1,297	)	$	668		$	(1,497	)
FISCAL YEAR 2010
Restructuring charges	$	(524	)	$	(829	)	$	(551	)	$	(1,628	)
Asset (impairments) recovery		(1,029	)		116			64			(221	)
Pre-acquisition contingency adjustments		—			—			—			(178	)
Total special charges in operating income (loss)	$	(1,553	)	$	(713	)	$	(487	)	$	(2,027	)