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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
May 03, 2015
Nov. 02, 2014
Current assets:    
Cash and cash equivalents $ 25,276us-gaap_CashAndCashEquivalentsAtCarryingValue $ 66,651us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash 980us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue 0us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Accounts receivable, net 141,895us-gaap_AccountsReceivableNetCurrent 136,923us-gaap_AccountsReceivableNetCurrent
Inventories, net 159,681us-gaap_InventoryNet 131,497us-gaap_InventoryNet
Deferred income taxes 21,998us-gaap_DeferredTaxAssetsNetCurrent 21,447us-gaap_DeferredTaxAssetsNetCurrent
Income tax receivable 7,438us-gaap_IncomeTaxesReceivable 0us-gaap_IncomeTaxesReceivable
Prepaid expenses and other 33,045us-gaap_PrepaidExpenseAndOtherAssetsCurrent 22,773us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Investments in debt and equity securities, at market 5,786us-gaap_TradingSecurities 5,549us-gaap_TradingSecurities
Assets held for sale 6,261us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent 5,690us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total current assets 402,360us-gaap_AssetsCurrent 390,530us-gaap_AssetsCurrent
Property, plant and equipment, net 270,003us-gaap_PropertyPlantAndEquipmentNet 244,714us-gaap_PropertyPlantAndEquipmentNet
Goodwill 198,169us-gaap_Goodwill 75,226us-gaap_Goodwill
Intangible assets, net 131,141us-gaap_IntangibleAssetsNetExcludingGoodwill 44,923us-gaap_IntangibleAssetsNetExcludingGoodwill
Deferred financing costs, net 12,051us-gaap_DeferredFinanceCostsNoncurrentNet 3,290us-gaap_DeferredFinanceCostsNoncurrentNet
Total assets 1,013,724us-gaap_Assets 758,683us-gaap_Assets
Current liabilities:    
Current portion of long-term debt 2,384us-gaap_LongTermDebtCurrent 2,384us-gaap_LongTermDebtCurrent
Note payable 1,713us-gaap_NotesPayableCurrent 418us-gaap_NotesPayableCurrent
Accounts payable 120,913us-gaap_AccountsPayableCurrent 118,164us-gaap_AccountsPayableCurrent
Accrued compensation and benefits 51,631us-gaap_EmployeeRelatedLiabilitiesCurrent 50,666us-gaap_EmployeeRelatedLiabilitiesCurrent
Accrued interest 7,844us-gaap_InterestPayableCurrent 1,820us-gaap_InterestPayableCurrent
Other accrued expenses 79,728us-gaap_OtherAccruedLiabilitiesCurrent 72,259us-gaap_OtherAccruedLiabilitiesCurrent
Total current liabilities 264,213us-gaap_LiabilitiesCurrent 245,711us-gaap_LiabilitiesCurrent
Long-term debt, net 461,765us-gaap_LongTermDebtNoncurrent 233,003us-gaap_LongTermDebtNoncurrent
Deferred income taxes 23,129us-gaap_DeferredTaxLiabilitiesNoncurrent 20,219us-gaap_DeferredTaxLiabilitiesNoncurrent
Other long-term liabilities 21,550us-gaap_OtherLiabilitiesNoncurrent 13,208us-gaap_OtherLiabilitiesNoncurrent
Total long-term liabilities 506,444us-gaap_LiabilitiesNoncurrent 266,430us-gaap_LiabilitiesNoncurrent
Stockholders’ equity:    
Common stock, $.01 par value, 100,000,000 shares authorized; 74,148,452 and 73,769,095 shares issued at May 3, 2015 and November 2, 2014, respectively; 73,824,140 and 73,530,295 shares outstanding at May 3, 2015 and November 2, 2014, respectively 741us-gaap_CommonStockValueOutstanding 737us-gaap_CommonStockValueOutstanding
Additional paid-in capital 636,165us-gaap_AdditionalPaidInCapitalCommonStock 630,297us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated deficit (379,358)us-gaap_RetainedEarningsAccumulatedDeficit (371,550)us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income (loss), net (8,739)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (8,739)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Treasury stock, at cost (324,312 and 238,800 shares at May 3, 2015 and November 2, 2014, respectively) (5,742)us-gaap_TreasuryStockValue (4,203)us-gaap_TreasuryStockValue
Total stockholders’ equity 243,067us-gaap_StockholdersEquity 246,542us-gaap_StockholdersEquity
Total liabilities and stockholders’ equity $ 1,013,724us-gaap_LiabilitiesAndStockholdersEquity $ 758,683us-gaap_LiabilitiesAndStockholdersEquity