XML 27 R8.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings (Deficit)
Accumulated Other Comprehensive (Loss) Income
Treasury Stock
Stockholders' Equity beginning balance at Nov. 03, 2013 $ 252,758 $ 748 $ 639,297 $ (382,735) $ (4,436) $ (116)
Stockholders' Equity beginning balance (in shares) at Nov. 03, 2013   74,793,249       7,523
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Treasury stock purchases (23,804)         $ (23,804)
Treasury stock purchases (in shares)           (1,381,277)
Retirement of treasury shares 0 $ (12) (19,705)     $ 19,717
Retirement of treasury shares (in shares)   (1,150,000)       1,150,000
Issuance of restricted stock   $ 1 (1)      
Issuance of restricted stock (in shares)   125,846        
Excess tax (shortfall) benefits from share-based compensation arrangements 538   538      
Foreign exchange translation (losses) gains and other, net of taxes (367)       (367)  
Unrecognized actuarial losses on pension obligations (3,936)       (3,936)  
Share-based compensation 10,168   10,168      
Net income (loss) 11,185     11,185    
Stockholders' Equity ending balance at Nov. 02, 2014 246,542 $ 737 630,297 (371,550) (8,739) $ (4,203)
Stockholders' Equity ending balance (in shares) at Nov. 02, 2014   73,769,095       238,800
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Treasury stock purchases $ (3,320)         $ (3,320)
Treasury stock purchases (in shares)           (208,626)
Retirement of treasury shares           $ 0
Retirement of treasury shares (in shares) 400,000         0
Issuance of restricted stock   $ 7 (7)      
Issuance of restricted stock (in shares)   720,655        
Stock options exercised $ 354 $ 1 353      
Stock options exercised (in shares) 40,000 40,000        
Excess tax (shortfall) benefits from share-based compensation arrangements $ 745   745      
Foreign exchange translation (losses) gains and other, net of taxes 80       80  
Unrecognized actuarial losses on pension obligations 379       379  
Share-based compensation 9,379   9,379      
Net income (loss) 17,818     17,818    
Stockholders' Equity ending balance at Nov. 01, 2015 271,976 $ 745 640,767 (353,732) (8,280) $ (7,523)
Stockholders' Equity ending balance (in shares) at Nov. 01, 2015   74,529,750       447,426
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Treasury stock purchases $ (64,015)         $ (64,015)
Treasury stock purchases (in shares) (1,600,000)         (4,589,576)
Retirement of treasury shares   $ (44) (62,235)     $ 62,279
Retirement of treasury shares (in shares) 4,000,000 (4,423,564)       4,423,564
Issuance of restricted stock           $ 0
Issuance of restricted stock (in shares)   56,868       161,633
Stock options exercised $ 12,612 $ 14 12,598      
Stock options exercised (in shares) 1,418,219 1,418,219        
Excess tax (shortfall) benefits from share-based compensation arrangements $ (289)   (289)      
Foreign exchange translation (losses) gains and other, net of taxes (325)       (325)  
Deferred compensation obligation 1,387   1,387      
Unrecognized actuarial losses on pension obligations (1,948)       (1,948)  
Share-based compensation 10,892   10,892      
Net income (loss) 51,027     51,027    
Stockholders' Equity ending balance at Oct. 30, 2016 $ 281,317 $ 715 $ 603,120 $ (302,706) $ (10,553) $ (9,259)
Stockholders' Equity ending balance (in shares) at Oct. 30, 2016   71,581,273       775,071