XML 61 R4.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Aug. 02, 2015
Aug. 03, 2014
Aug. 02, 2015
Aug. 03, 2014
Income Statement [Abstract]        
Sales $ 420,789 $ 361,626 $ 1,103,862 $ 978,092
Cost of sales 319,102 282,061 852,789 781,016
Fair value adjustment of acquired inventory 1,000 0 2,358 0
Gain on insurance recovery 0 0 0 (1,311)
Gross profit 100,687 79,565 248,715 198,387
Engineering, selling, general and administrative expenses 74,520 64,864 210,424 190,340
Intangible asset amortization (including amortization of short lived acquired intangibles 5,338 1,013 11,206 3,040
Strategic development and acquisition related costs 701 1,486 3,058 1,486
Restructuring costs 750 0 3,695 0
Income from operations 19,378 12,202 20,332 3,521
Interest income 14 60 53 110
Interest expense (8,149) (3,203) (20,448) (9,388)
Foreign exchange loss (610) (360) (2,021) (799)
Other income, net 107 227 439 756
Income (loss) before income taxes 10,740 8,926 (1,645) (5,800)
Provision (benefit) from income taxes 3,520 2,837 (1,057) (2,726)
Net income (loss) 7,220 6,089 (588) (3,074)
Net income allocated to participating securities (60) (50) 0 0
Net income (loss) applicable to common shares $ 7,160 $ 6,039 $ (588) $ (3,074)
Income (loss) per common share:        
Basic (in USD per share) $ 0.10 $ 0.08 $ (0.01) $ (0.04)
Diluted (in USD per share) $ 0.10 $ 0.08 $ (0.01) $ (0.04)
Weighted average number of common shares outstanding:        
Basic (in shares) 73,341 72,928 73,170 73,093
Diluted (in shares) 74,336 74,393 73,170 73,093