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Condensed Consolidated Statements of Cash Flows (unaudited) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Jul. 29, 2012
Jul. 31, 2011
Cash flows from operating activities:    
Net income $ 25,638 $ 11,173
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 65,010 70,090
Consolidation, restructuring and related charges 262 0
Debt extinguishment loss 0 27,399
Changes in assets and liabilities:    
Accounts receivable 2,324 (10,332)
Inventories (961) (14,196)
Other current assets (675) (1,154)
Accounts payable, accrued liabilities, and other 15,926 21,471
Net cash provided by operating activities 107,524 104,451
Cash flows from investing activities:    
Purchases of property, plant and equipment (92,009) (59,089)
Investment in joint venture (13,397) (10,773)
Other (1,618) (250)
Net cash used in investing activities (107,024) (70,112)
Cash flows from financing activities:    
Proceeds from long-term borrowings 25,000 17,000
Proceeds from issuance of convertible debt 0 115,000
Repayments of long-term borrowings (3,646) (63,445)
Repurchase of common stock by subsidiary (11,653) (3,294)
Payments of deferred financing fees (198) (4,318)
Proceeds from exercise of share-based arrangements 517 694
Net cash provided by financing activities 10,020 61,637
Effect of exchange rate changes on cash (3,153) 7,924
Net increase in cash and cash equivalents 7,367 103,900
Cash and cash equivalents at beginning of period 189,928 98,945
Cash and cash equivalents at end of period 197,295 202,845
Supplemental disclosure of non-cash information:    
Accrual for property, plant and equipment purchased during period 3,008 19,979
Deposit related to facility purchase 2,000 0
Capital lease obligation for purchase of equipment 0 21,248
Common stock issued to extinguish debt $ 0 $ 20,234