XML 21 R78.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings (Loss) Per Share (Schedule of Basic and Diluted Earnings (Loss) Per Share) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Nov. 03, 2012
Aug. 04, 2012
May 05, 2012
Feb. 04, 2012
Oct. 29, 2011
Jul. 30, 2011
Apr. 30, 2011
Jan. 29, 2011
Nov. 03, 2012
Oct. 29, 2011
Oct. 30, 2010
Basic and diluted net earnings:                      
Net earnings (loss) from continuing operations $ (555) [1] $ 1,838 [1] $ 3,674 [1] $ (2,270) [1] $ (27,380) [2] $ 2,988 [2] $ 2,847 [2] $ (1,838) [2] $ 2,687 [1] $ (23,383) [2] $ (49,643)
Less: net earnings allocated to participating securities                 12 0 0
Net earnings (loss) from continuing operations attributable to common shareholders                 2,675 (23,383) (49,643)
(Loss) earnings from discontinued operations, net of tax (109) 0 (3) 21 (349) 19 (225) 2,871 (91) 2,316 (732)
Net earnings (loss) attributable to common shareholders                 $ 2,584 $ (21,067) $ (50,375)
Weighted average shares outstanding:                      
Basic weighted average common shares outstanding                 30,839 30,663 30,536
Add: dilutive shares from equity instruments                 57 0 0
Diluted weighted average shares outstanding                 30,896 30,663 30,536
[1] 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.
[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).