XML 16 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Jan. 28, 2018
Jan. 29, 2017
Income Statement [Abstract]    
Sales $ 421,349 $ 391,703
Cost of sales 329,432 307,752
Gross profit 91,917 83,951
Engineering, selling, general and administrative expenses 74,786 69,039
Intangible asset amortization 2,412 2,405
Strategic development and acquisition related costs 727 357
Restructuring and impairment charges 1,094 2,264
Income from operations 12,898 9,886
Interest income 33 5
Interest expense (7,492) (6,886)
Foreign exchange gain (loss) 471 (78)
Other income, net 457 387
Income before income taxes 6,367 3,314
Provision for income taxes 1,118 1,275
Net income 5,249 2,039
Net income allocated to participating securities (38) (8)
Net income applicable to common shares $ 5,211 $ 2,031
Income per common share:    
Basic (in USD per share) $ 0.08 $ 0.03
Diluted (in USD per share) $ 0.08 $ 0.03
Weighted average number of common shares outstanding:    
Basic (in shares) 66,434 70,875
Diluted (in shares) 66,546 71,088