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Condensed Consolidated Statements of Cash Flows (unaudited) - USD ($)
$ in Thousands
3 Months Ended
Jan. 31, 2016
Feb. 01, 2015
Cash flows from operating activities:    
Net income $ 23,501 $ 7,142
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 20,628 20,854
Gain on sale of investment (8,785) 0
Changes in assets and liabilities:    
Accounts receivable 7,175 (7,888)
Inventories 1,655 (1,998)
Other current assets 3,189 (4,544)
Accounts payable, accrued liabilities and other (3,975) 8,734
Net cash provided by operating activities 43,388 22,300
Cash flows from investing activities:    
Purchases of property, plant and equipment (21,539) (40,371)
Proceeds from sale of investment 8,785 0
Other 193 43
Net cash used in investing activities (12,561) (40,328)
Cash flows from financing activities:    
Repayments of long-term borrowings (2,437) (2,367)
Proceeds from share-based arrangements 2,063 768
Net cash used in financing activities (374) (1,599)
Effect of exchange rate changes on cash and cash equivalents (4,876) (4,692)
Net increase (decrease) in cash and cash equivalents 25,577 (24,319)
Cash and cash equivalents at beginning of period 205,867 192,929
Cash and cash equivalents at end of period 231,444 168,610
Supplemental disclosure of non-cash information:    
Accrual for property, plant and equipment purchased during the period $ 5,246 $ 54,510