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Condensed Consolidating Statement of Cash Flows (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2015
Jan. 30, 2015
Aug. 01, 2014
Jul. 31, 2015
Aug. 01, 2014
Cash Flows Provided (Used) by Operating Activities          
Net earnings (loss) including noncontrolling interests       $ 56,844 $ 106,319
Depreciation & amortization       77,310 87,443
Deferred income taxes       (9,333) (13,104)
Share-based compensation       8,618 9,833
Gain on release of non-income tax liability   $ (15,700)   (15,656) 0
Loss on assets held for sale $ 1,117   $ 0 16,963 0
Working capital changes, net of effect of acquisitions:          
Accounts receivable       17,943 23,480
Inventories       (18,313) (42,411)
Prepaid expenses       (2,588) (6,202)
Other current assets       142 (99)
Accounts payable       (16,809) (4,508)
Accrued liabilities       (7,189) (16,458)
Federal and foreign income taxes       (8,501) (7,983)
Other liabilities       3,243 (1,440)
Other, net       1,526 (155)
Net Cash Provided (Used) by Operating Activities       104,200 134,715
Cash Flows Provided (Used) by Investing Activities          
Purchase of capital assets       (37,777) (35,009)
Proceeds from sale of discontinued operations       32,053 0
Acquisition of businesses, net of cash acquired       (171,070) (44,745)
Net Cash Provided (Used) by Investing Activities       (176,794) (79,754)
Cash Flows Provided (Used) by Financing Activities          
Proceeds provided by stock issuance under employee stock plans       13,477 23,173
Excess tax benefits from stock option exercises       1,877 6,392
Shares repurchased       (259,518) (5,176)
Repayment of long-term credit facilities       (235,000) (40,000)
Repayment of long-term debt       (167,065) (34,076)
Proceeds from issuance of long-term credit facilities       335,000 25,000
Proceeds from issuance of long-term debt       356,532 0
Proceeds from government assistance       3,054 3,362
Dividends paid to noncontrolling interests       0 (780)
Debt and other issuance costs       (8,213) 0
Net change in intercompany financing       0 0
Net Cash Provided (Used) by Financing Activities       40,144 (22,105)
Effect of Foreign Exchange Rates on Cash and Cash Equivalents       (18,012) (1,578)
Net Increase (Decrease) in Cash and Cash Equivalents       (50,462) 31,278
Cash and Cash Equivalents - Beginning of Year   238,144   238,144 179,178
Cash and Cash Equivalents - End of Period 187,682   210,456 187,682 210,456
Parent Company          
Cash Flows Provided (Used) by Operating Activities          
Net earnings (loss) including noncontrolling interests       56,844 106,319
Depreciation & amortization       0 0
Deferred income taxes       (17,829) (4,971)
Share-based compensation       0 0
Gain on release of non-income tax liability       0 0
Loss on assets held for sale       0 0
Working capital changes, net of effect of acquisitions:          
Accounts receivable       577 528
Inventories       0 0
Prepaid expenses       54 (52)
Other current assets       6 2
Accounts payable       1,095 117
Accrued liabilities       (2,286) (10,486)
Federal and foreign income taxes       (7,342) (4,462)
Other liabilities       3,608 5,415
Other, net       (28,400) (497)
Net Cash Provided (Used) by Operating Activities       6,327 91,913
Cash Flows Provided (Used) by Investing Activities          
Purchase of capital assets       (804) (186)
Proceeds from sale of discontinued operations       0 0
Acquisition of businesses, net of cash acquired       0 0
Net Cash Provided (Used) by Investing Activities       (804) (186)
Cash Flows Provided (Used) by Financing Activities          
Proceeds provided by stock issuance under employee stock plans       13,477 23,173
Excess tax benefits from stock option exercises       1,877 6,392
Shares repurchased       (259,518) (5,176)
Repayment of long-term credit facilities       (235,000) (40,000)
Repayment of long-term debt       (161,875) (6,562)
Proceeds from issuance of long-term credit facilities       305,000 25,000
Proceeds from issuance of long-term debt       0 0
Proceeds from government assistance       0 0
Dividends paid to noncontrolling interests       0 0
Debt and other issuance costs       (2,333) 0
Net change in intercompany financing       333,610 (98,319)
Net Cash Provided (Used) by Financing Activities       (4,762) (95,492)
Effect of Foreign Exchange Rates on Cash and Cash Equivalents       1,059 (22)
Net Increase (Decrease) in Cash and Cash Equivalents       1,820 (3,787)
Cash and Cash Equivalents - Beginning of Year   14,634   14,634 7,826
Cash and Cash Equivalents - End of Period 16,454   4,039 16,454 4,039
TA Mfg. Ltd          
Cash Flows Provided (Used) by Operating Activities          
Net earnings (loss) including noncontrolling interests       31,832 0
Depreciation & amortization       0 0
Deferred income taxes       0 0
Share-based compensation       5 0
Gain on release of non-income tax liability       0 0
Loss on assets held for sale       0 0
Working capital changes, net of effect of acquisitions:          
Accounts receivable       0 0
Inventories       0 0
Prepaid expenses       0 0
Other current assets       0 0
Accounts payable       0 0
Accrued liabilities       0 0
Federal and foreign income taxes       (51) 0
Other liabilities       0 0
Other, net       0 0
Net Cash Provided (Used) by Operating Activities       31,786 0
Cash Flows Provided (Used) by Investing Activities          
Purchase of capital assets       0 0
Proceeds from sale of discontinued operations       0 0
Acquisition of businesses, net of cash acquired       0 0
Net Cash Provided (Used) by Investing Activities       0 0
Cash Flows Provided (Used) by Financing Activities          
Proceeds provided by stock issuance under employee stock plans       0 0
Excess tax benefits from stock option exercises       0 0
Shares repurchased       0 0
Repayment of long-term credit facilities       0 0
Repayment of long-term debt       0 0
Proceeds from issuance of long-term credit facilities       0 0
Proceeds from issuance of long-term debt       356,532 0
Proceeds from government assistance       0 0
Dividends paid to noncontrolling interests       0 0
Debt and other issuance costs       (5,880) 0
Net change in intercompany financing       (380,925) 0
Net Cash Provided (Used) by Financing Activities       (30,273) 0
Effect of Foreign Exchange Rates on Cash and Cash Equivalents       (518) 0
Net Increase (Decrease) in Cash and Cash Equivalents       995 0
Cash and Cash Equivalents - Beginning of Year   0   0 0
Cash and Cash Equivalents - End of Period 995   0 995 0
Guarantor Subsidiaries          
Cash Flows Provided (Used) by Operating Activities          
Net earnings (loss) including noncontrolling interests       42,779 70,130
Depreciation & amortization       28,339 32,336
Deferred income taxes       16,243 (2)
Share-based compensation       3,722 4,248
Gain on release of non-income tax liability       0 0
Loss on assets held for sale       10,842 0
Working capital changes, net of effect of acquisitions:          
Accounts receivable       8,228 13,887
Inventories       (5,268) (17,289)
Prepaid expenses       (918) (1,913)
Other current assets       3 (1)
Accounts payable       (4,430) 3,585
Accrued liabilities       (12,976) (1,534)
Federal and foreign income taxes       (2,522) 21,809
Other liabilities       (528) 95
Other, net       (42,771) (10,962)
Net Cash Provided (Used) by Operating Activities       40,743 114,389
Cash Flows Provided (Used) by Investing Activities          
Purchase of capital assets       (14,480) (11,748)
Proceeds from sale of discontinued operations       32,053 0
Acquisition of businesses, net of cash acquired       0 (44,745)
Net Cash Provided (Used) by Investing Activities       17,573 (56,493)
Cash Flows Provided (Used) by Financing Activities          
Proceeds provided by stock issuance under employee stock plans       0 0
Excess tax benefits from stock option exercises       0 0
Shares repurchased       0 0
Repayment of long-term credit facilities       0 0
Repayment of long-term debt       (416) (245)
Proceeds from issuance of long-term credit facilities       0 0
Proceeds from issuance of long-term debt       0 0
Proceeds from government assistance       0 0
Dividends paid to noncontrolling interests       0 0
Debt and other issuance costs       0 0
Net change in intercompany financing       (60,805) (56,888)
Net Cash Provided (Used) by Financing Activities       (61,221) (57,133)
Effect of Foreign Exchange Rates on Cash and Cash Equivalents       827 (22)
Net Increase (Decrease) in Cash and Cash Equivalents       (2,078) 741
Cash and Cash Equivalents - Beginning of Year   3,454   3,454 4,876
Cash and Cash Equivalents - End of Period 1,376   5,617 1,376 5,617
Non-Guarantor Subsidiaries          
Cash Flows Provided (Used) by Operating Activities          
Net earnings (loss) including noncontrolling interests       23,685 44,954
Depreciation & amortization       48,971 55,107
Deferred income taxes       (7,747) (8,131)
Share-based compensation       4,891 5,585
Gain on release of non-income tax liability       (15,656) 0
Loss on assets held for sale       6,121 0
Working capital changes, net of effect of acquisitions:          
Accounts receivable       9,138 9,065
Inventories       (13,045) (25,122)
Prepaid expenses       (1,724) (4,237)
Other current assets       133 (100)
Accounts payable       (13,474) (8,210)
Accrued liabilities       8,073 (4,438)
Federal and foreign income taxes       1,414 (25,330)
Other liabilities       163 (6,950)
Other, net       72,697 11,304
Net Cash Provided (Used) by Operating Activities       123,640 43,497
Cash Flows Provided (Used) by Investing Activities          
Purchase of capital assets       (22,493) (23,075)
Proceeds from sale of discontinued operations       0 0
Acquisition of businesses, net of cash acquired       (171,070) 0
Net Cash Provided (Used) by Investing Activities       (193,563) (23,075)
Cash Flows Provided (Used) by Financing Activities          
Proceeds provided by stock issuance under employee stock plans       0 0
Excess tax benefits from stock option exercises       0 0
Shares repurchased       0 0
Repayment of long-term credit facilities       0 0
Repayment of long-term debt       (4,774) (27,269)
Proceeds from issuance of long-term credit facilities       30,000 0
Proceeds from issuance of long-term debt       0 0
Proceeds from government assistance       3,054 3,362
Dividends paid to noncontrolling interests       0 (780)
Debt and other issuance costs       0 0
Net change in intercompany financing       9,824 40,123
Net Cash Provided (Used) by Financing Activities       38,104 15,436
Effect of Foreign Exchange Rates on Cash and Cash Equivalents       (19,380) (1,534)
Net Increase (Decrease) in Cash and Cash Equivalents       (51,199) 34,324
Cash and Cash Equivalents - Beginning of Year   220,056   220,056 166,476
Cash and Cash Equivalents - End of Period 168,857   200,800 168,857 200,800
Eliminations          
Cash Flows Provided (Used) by Operating Activities          
Net earnings (loss) including noncontrolling interests       (98,296) (115,084)
Depreciation & amortization       0 0
Deferred income taxes       0 0
Share-based compensation       0 0
Gain on release of non-income tax liability       0 0
Loss on assets held for sale       0 0
Working capital changes, net of effect of acquisitions:          
Accounts receivable       0 0
Inventories       0 0
Prepaid expenses       0 0
Other current assets       0 0
Accounts payable       0 0
Accrued liabilities       0 0
Federal and foreign income taxes       0 0
Other liabilities       0 0
Other, net       0 0
Net Cash Provided (Used) by Operating Activities       (98,296) (115,084)
Cash Flows Provided (Used) by Investing Activities          
Purchase of capital assets       0 0
Proceeds from sale of discontinued operations       0 0
Acquisition of businesses, net of cash acquired       0 0
Net Cash Provided (Used) by Investing Activities       0 0
Cash Flows Provided (Used) by Financing Activities          
Proceeds provided by stock issuance under employee stock plans       0 0
Excess tax benefits from stock option exercises       0 0
Shares repurchased       0 0
Repayment of long-term credit facilities       0 0
Repayment of long-term debt       0 0
Proceeds from issuance of long-term credit facilities       0 0
Proceeds from issuance of long-term debt       0 0
Proceeds from government assistance       0 0
Dividends paid to noncontrolling interests       0 0
Debt and other issuance costs       0 0
Net change in intercompany financing       98,296 115,084
Net Cash Provided (Used) by Financing Activities       98,296 115,084
Effect of Foreign Exchange Rates on Cash and Cash Equivalents       0 0
Net Increase (Decrease) in Cash and Cash Equivalents       0 0
Cash and Cash Equivalents - Beginning of Year   $ 0   0 0
Cash and Cash Equivalents - End of Period $ 0   $ 0 $ 0 $ 0