XML 98 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Contributed Capital
Retained Earnings (Accumulated Loss)
Treasury Stock
Accumulated Other Comprehensive Income
Balance at Oct. 31, 2009 $ 236,879 $ 24,849 $ 204,183 $ 60,411 $ (54,860) $ 2,296
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss) (50,375) 0 0 (50,375) 0 0
Other comprehensive income:            
Translation adjustments 3,589 0 0 0 0 3,589
Comprehensive income (loss) (46,786)          
Issuance of shares under employee stock plans, net of tax withholdings (194)   (2,324)   2,130  
Stock-based compensation 3,107 0 3,107 0 0 0
Balance at Oct. 30, 2010 193,006 24,849 204,966 10,036 (52,730) 5,885
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss) (21,067) [1],[2] 0 0 (21,067) 0 0
Other comprehensive income:            
Translation adjustments 570 0 0 0 0  
Comprehensive income (loss) (20,497)          
Issuance of shares under employee stock plans, net of tax withholdings (295)   (3,739)   3,444  
Stock based compensation tax deficiency 1,537   1,537      
Stock-based compensation 2,255 0 2,255 0 0 0
Balance at Oct. 29, 2011 172,932 24,849 201,945 (11,031) (49,286) 6,455
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss) 2,596 [3] 0 0 2,596 0 0
Other comprehensive income:            
Translation adjustments (1,495) 0 0 0 0  
Comprehensive income (loss) 1,101          
Issuance of shares under employee stock plans, net of tax withholdings (107)   (4,912)   4,805  
Stock based compensation tax deficiency (417)   (417)      
Stock-based compensation 6,476 0 6,476 0 0 0
Balance at Nov. 03, 2012 $ 179,985 $ 24,849 $ 203,092 $ (8,435) $ (44,481) $ 4,960
[1] The earnings from discontinued operations in 2011 include the settlement agreement for breach of contract by Chemtura that led to $4,844 in cash proceeds and after tax earnings of $3,003.
[2] Operating earnings and net earnings from continuing operations in the fourth quarter of 2011 were impacted by charges totaling $41,067 ($28,813 net of tax), comprising goodwill impairments of $40,455 ($28,435 net of tax), restructuring and exit costs of $634 ($393 net of tax), and foreign currency gains of $22 ($15 net of tax).
[3] Operating earnings and net earnings from continuing operations in 2012 were impacted by charges totaling $8,834 ($5,917 net of tax), comprising merger and transaction costs of $6,901 ($4,486 net of tax), restructuring and exit costs of $2,521 ($1,866 net of tax), and foreign currency gains of $588 ($435 net of tax). Fourth quarter 2012 operating earnings and net earnings include foreign currency gains which pertain to prior annual periods of $1,465 ($1,026 net of tax). Prior annual periods were not corrected as such amounts were immaterial and thus recorded in the fourth quarter of 2012.