XML 26 R8.htm IDEA: XBRL DOCUMENT v3.8.0.1
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 (in shares) at Nov. 02, 2014   73,769,095       (238,800)
Stockholders' Equity beginning balance at Nov. 02, 2014 $ 246,541 $ 737 $ 630,297 $ (371,551) $ (8,739) $ (4,203)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Treasury stock purchases (in shares)           (208,626)
Treasury stock purchases $ (3,320)         $ (3,320)
Issuance of restricted stock (in shares)   720,655        
Issuance of restricted stock   $ 7 (7)      
Stock options exercised (in shares) 40,000 40,000        
Stock options exercised $ 354 $ 1 353      
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 gains on pension obligations 379       379  
Share-based compensation 9,379   9,379      
Net income 17,818     17,818    
Stockholders' Equity ending balance (in shares) at Nov. 01, 2015   74,529,750       (447,426)
Stockholders' Equity ending balance at Nov. 01, 2015 $ 271,976 $ 745 640,767 (353,733) (8,280) $ (7,523)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Treasury stock purchases (in shares) (1,600,000)         (4,589,576)
Treasury stock purchases $ (64,015)         $ (64,015)
Issuance of restricted stock (in shares)   56,868       161,633
Issuance of restricted stock           $ 0
Retirement of treasury shares (in shares) (4,000,000) 4,423,564       (4,423,564)
Retirement of treasury shares   $ (44) (62,235)     $ 62,279
Stock options exercised (in shares) 1,418,219 1,418,219        
Stock options exercised $ 12,612 $ 14 12,598      
Excess tax (shortfall) benefits from share-based compensation arrangements (289)   (289)      
Foreign exchange translation (losses) gains and other, net of taxes (325)       (325)  
Unrecognized actuarial gains on pension obligations (1,948)       (1,948)  
Share-based compensation 10,892   10,892      
Net income 51,027     51,027    
Deferred compensation obligation 1,387   1,387      
Stockholders' Equity ending balance (in shares) at Oct. 30, 2016   71,581,273       (775,071)
Stockholders' Equity ending balance at Oct. 30, 2016 $ 281,317 $ 715 603,120 (302,706) (10,553) $ (9,259)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Treasury stock purchases (in shares) (2,800,000)         (2,957,838)
Treasury stock purchases $ (43,603)         $ (43,603)
Issuance of restricted stock (in shares)   356,701       19,806
Issuance of restricted stock   $ 4 (4)     $ 0
Retirement of treasury shares (in shares) (3,000,000) 3,443,448       (3,443,448)
Retirement of treasury shares   $ (34) (50,553)     $ 50,587
Stock options exercised (in shares) 182,923 182,923        
Stock options exercised $ 1,653 $ 2 1,651      
Excess tax (shortfall) benefits from share-based compensation arrangements 1,515   1,515      
Foreign exchange translation (losses) gains and other, net of taxes (3,413)   (3,547) (64) 198  
Unrecognized actuarial gains on pension obligations 2,824       2,824  
Share-based compensation 10,230   10,230      
Net income 54,724     54,724    
Deferred compensation obligation (in shares)   235       18,139
Deferred compensation obligation     (135)     $ 135
Stockholders' Equity ending balance (in shares) at Oct. 29, 2017   68,677,684       (291,128)
Stockholders' Equity ending balance at Oct. 29, 2017 $ 305,247 $ 687 $ 562,277 $ (248,046) $ (7,531) $ (2,140)