XML 36 R43.htm IDEA: XBRL DOCUMENT
v2.4.0.6

SHARE-BASED COMPENSATION (Tables) | 12 Months Ended
--- | ---
Oct. 28, 2012
SHARE-BASED COMPENSATION [Abstract] |
Weighted-average inputs and risk-free rate of return ranges used to calculate the grant date fair value of options | Option awards generally vest in one to four years, and have a ten year contractual term. All incentive and non-qualified stock option grants must have an exercise price no less than the market value of the underlying common stock on the date of grant. The grant date fair values of options are based on the closing prices of the Company's common stock on the date of grant using the Black-Scholes option pricing model. Expected volatility is based on the historical volatility of the Company's stock. The Company uses historical option exercise behavior and employee termination data to estimate expected term, which represents the period of time that the options granted are expected to remain outstanding. The risk-free rate of return for the estimated term of the option is based on the U.S. Treasury yield curve in effect at the date of grant. The weighted-average inputs and risk-free rate of return ranges used to calculate the grant date fair values of options issued during fiscal years 2012, 2011 and 2010 are presented in the following table:
|  | Year Ended |
|  | October 28, 2012 |  |  | October 30, 2011 |  |  | October 31, 2010 |
Expected volatility |  |  | 102.1 | % |  |  | 98.7 | % |  |  | 89.9 | %
Risk-free rate of return |  |  | 0.6 – 0.9 | % |  |  | 0.7 – 1.9 | % |  |  | 1.5 – 2.4 | %
Dividend yield |  |  | 0.0 | % |  |  | 0.0 | % |  |  | 0.0 | %
Expected term |  | 4.3 years |  |  | 4.2 years |  |  | 4.4 years |
Summary of option activity | A summary of option activity under the Plan as of October 28, 2012, and changes during the year then ended is presented as follows:
Options |  | Shares |  |  | Weighted-Average Exercise Price |  | Weighted-Average Remaining Contractual Life |  | Aggregate Intrinsic Value |
Outstanding at October 30, 2011 |  |  | 4,033,916 |  |  | $ | 9.28 |  |  |  |  |
Granted |  |  | 556,500 |  |  |  | 6.25 |  |  |  |  |
Exercised |  |  | (225,586 | ) |  |  | 1.31 |  |  |  |  |
Cancelled and forfeited |  |  | (365,528 | ) |  |  | 19.90 |  |  |  |  |
Outstanding at October 28, 2012 |  |  | 3,999,302 |  |  | $ | 8.34 |  | 6.0 years |  | $ | 3,322 |
Exercisable at October 28, 2012 |  |  | 2,280,946 |  |  | $ | 10.93 |  | 4.6 years |  | $ | 1,882 |
Expected to vest as of October 28, 2012 |  |  | 1,535,411 |  |  | $ | 4.83 |  | 7.8 years |  | $ | 1,367 |
Summary of the status of the Company's outstanding restricted stock awards | The Company periodically grants restricted stock awards. The restrictions on these awards lapse over a service period that has ranged from less-than-one to eight years. The weighted-average grant date fair values of restricted stock awards issued during fiscal years 2012 and 2011 were $6.28 and $6.71, respectively. No restricted stock awards were granted during fiscal 2010. The total fair value of awards for which restrictions lapsed was $0.5 million, $0.5 million and $0.4 million during fiscal years 2012, 2011 and 2010 respectively. As of October 28, 2012, the total compensation cost for restricted stock awards not yet recognized was approximately $1.4 million. That cost is expected to be recognized over a weighted-average amortization period of 2.3 years. A summary of the status of the Company's outstanding restricted stock awards as of October 28, 2012, is presented below:
Restricted Stock |  | Shares |  |  | Weighted- Average Fair Value at Grant Date |
Outstanding at October 30, 2011 |  |  | 191,827 |  |  | $ | 9.37 |
Granted |  |  | 168,750 |  |  |  | 6.28 |
Vested |  |  | (108,263 | ) |  |  | 8.77 |
Outstanding at October 28, 2012 |  |  | 252,314 |  |  | $ | 7.56 |
Expected to vest as of October 28, 2012 |  |  | 226,477 |  |  | $ | 7.41 |

X
- Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration