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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 29, 2012
Oct. 31, 2011
Current assets:    
Cash and cash equivalents $ 66,706 $ 78,982
Restricted cash 2,837 2,836
Accounts receivable, net 79,722 95,381
Inventories, net 102,055 88,531
Deferred income taxes 20,168 20,405
Income tax receivable 1,123 1,272
Investments in debt and equity securities, at market 4,228 4,483
Prepaid expenses and other 14,916 14,847
Assets held for sale 4,875 4,874
Total current assets 296,630 311,611
Property, plant and equipment, net 208,659 208,514
Goodwill 5,200 5,200
Intangible assets, net 23,739 24,254
Other assets 10,387 11,575
Total assets 544,615 561,154
Current liabilities:    
Note payable 0 292
Accounts payable 79,322 88,158
Accrued compensation and benefits 30,320 34,616
Accrued interest 346 1,309
Other accrued expenses 47,031 49,668
Total current liabilities 157,019 174,043
Long-term debt 130,199 130,699
Deferred income taxes 7,378 7,312
Other long-term liabilities 10,076 10,081
Total long-term liabilities 147,653 148,092
Series B cumulative convertible participating preferred stock 280,558 273,950
Redeemable common stock 179 759
Stockholders' deficit:    
Common stock, $.01 par value, 100,000,000 shares authorized; 20,628,539 and 19,954,323 shares issued at January 29, 2012 and October 30, 2011, respectively; 20,350,584 and 19,829,898 shares outstanding at January 29, 2012 and October 30, 2011, respectively 924 924
Additional paid-in capital 233,148 237,244
Accumulated deficit (266,307) (266,896)
Accumulated other comprehensive loss (5,579) (5,485)
Treasury stock, at cost (277,955 shares and 124,425 shares at January 29,2012 and October 30, 2011, respectively) (2,980) (1,477)
Total stockholders' deficit (40,794) (35,690)
Total liabilities and stockholders' deficit $ 544,615 $ 561,154