XML 48 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
CHANGES IN EQUITY (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Jan. 28, 2018
Jan. 29, 2017
Class of Stock [Line Items]    
Beginning balance $ 865,295 $ 825,474
Net income 9,481 4,510
Other comprehensive (loss) income 30,087 (602)
Sale of common stock through employee stock option and purchase plans 702 1,088
Restricted stock awards vesting and expense 387 298
Share-based compensation expense 497 640
Contribution from noncontrolling interest 11,998 0
Ending balance 918,447 831,408
Common Stock [Member]    
Class of Stock [Line Items]    
Beginning balance $ 687 $ 681
Beginning balance (in shares) 68,666 68,080
Net income $ 0 $ 0
Other comprehensive (loss) income 0 0
Sale of common stock through employee stock option and purchase plans $ 1 $ 1
Sale of common stock through employee stock option and purchase plans (in shares) 116 175
Restricted stock awards vesting and expense $ 1 $ 1
Restricted stock awards vesting and expense (in shares) 87 78
Share-based compensation expense $ 0 $ 0
Contribution from noncontrolling interest 0  
Ending balance $ 689 $ 683
Ending balance (in shares) 68,869 68,333
Additional Paid-in Capital [Member]    
Class of Stock [Line Items]    
Beginning balance $ 547,596 $ 541,093
Net income 0 0
Other comprehensive (loss) income 0 0
Sale of common stock through employee stock option and purchase plans 701 1,087
Restricted stock awards vesting and expense 386 297
Share-based compensation expense 497 640
Contribution from noncontrolling interest 148  
Ending balance 549,328 543,117
Retained Earnings [Member]    
Class of Stock [Line Items]    
Beginning balance 189,390 176,260
Net income 5,898 1,946
Other comprehensive (loss) income 0 0
Sale of common stock through employee stock option and purchase plans 0 0
Restricted stock awards vesting and expense 0 0
Share-based compensation expense 0 0
Contribution from noncontrolling interest 0  
Ending balance 195,288 178,206
Accumulated Other Comprehensive Income (Loss) [Member]    
Class of Stock [Line Items]    
Beginning balance 6,891 (7,671)
Net income 0 0
Other comprehensive (loss) income 25,237 (1,859)
Sale of common stock through employee stock option and purchase plans 0 0
Restricted stock awards vesting and expense 0 0
Share-based compensation expense 0 0
Contribution from noncontrolling interest 0  
Ending balance 32,128 (9,530)
Non-controlling Interests [Member]    
Class of Stock [Line Items]    
Beginning balance 120,731 115,111
Net income 3,583 2,564
Other comprehensive (loss) income 4,850 1,257
Sale of common stock through employee stock option and purchase plans 0 0
Restricted stock awards vesting and expense 0 0
Share-based compensation expense 0 0
Contribution from noncontrolling interest 11,850  
Ending balance $ 141,014 $ 118,932