XML 33 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narrative) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended 9 Months Ended 3 Months Ended 12 Months Ended
Nov. 03, 2012
Oct. 29, 2011
Oct. 30, 2010
Nov. 03, 2012
Federal
Aug. 04, 2012
State
Nov. 03, 2012
Foreign
Nov. 03, 2012
Federal and State
May 01, 2010
France
Jan. 30, 2010
France
Oct. 30, 2010
France
Oct. 31, 2009
France
Nov. 03, 2012
France
Foreign
Nov. 03, 2012
Foreign subsidiaries
Oct. 31, 2009
Foreign subsidiaries
Operating Loss Carryforwards [Line Items]                            
Federal statutory rate       35.00%                    
One time deferred benefit $ 0 $ (619) $ 0                      
One time write off of deferred tax asset 0 (1,470) 0   1,470                  
Recapitalization Costs                   18,500        
Income tax expense (benefit) 1,051 (8,850) (24,247)         1,631 2,770          
Deferred tax liability                     1,631      
Accumulated earnings (8,435) (11,031)                       4,200
Undistributed earnings of foreign subsidiaries                         66,883  
Net operating loss carryforwards           15,723 4,780         18,044    
Net operating loss and other carryforwards 12,422 11,512       4,622 1,785         6,015    
Valuation allowance 11,915                          
Net unrecognized tax benefits that would impact effective tax rate       508                    
Accrued payment of interest and penalties       $ 378