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INCOME TAXES (Tables) | 12 Months Ended
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Nov. 03, 2013
INCOME TAXES [Abstract] |
Income (loss) before income tax provision for domestic and foreign | The income before income tax provision consists of the following:
|  | Year Ended |
|  | November 3, 2013 |  |  | October 28, 2012 |  |  | October 30, 2011 |
United States |  | $ | (14,164 | ) |  | $ | (5,474 | ) |  | $ | (20,396 | )
Foreign |  |  | 40,969 |  |  |  | 46,122 |  |  |  | 56,295 |
|  | $ | 26,805 |  |  | $ | 40,648 |  |  | $ | 35,899 |
Income tax provision | The income tax provision consists of the following:
|  | Year Ended |
|  | November 3, 2013 |  |  | October 28, 2012 |  |  | October 30, 2011 |
Current: |  |  |  |  |  |  |  |  |
Federal |  | $ | 208 |  |  | $ | 81 |  |  | $ | 291 |
State |  |  | 65 |  |  |  | (5 | ) |  |  | 74 |
Foreign |  |  | 7,222 |  |  |  | 11,332 |  |  |  | 15,550 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | - |  |  |  | - |  |  |  | - |
State |  |  | (181 | ) |  |  | - |  |  |  | - |
Foreign |  |  | (85 | ) |  |  | (615 | ) |  |  | (224 | )
Total |  | $ | 7,229 |  |  | $ | 10,793 |  |  | $ | 15,691 |
Income tax rate reconciliation | The income tax provision differs from the amount computed by applying the statutory U.S. federal income tax rate to the income before income taxes as a result of the following:
|  | Year Ended |
|  | November 3, 2013 |  |  | October 28, 2012 |  |  | October 30, 2011 |
U.S. federal income tax at statutory rate |  | $ | 9,382 |  |  | $ | 14,227 |  |  | $ | 12,564 |
Changes in valuation allowances |  |  | 1,325 |  |  |  | 1,806 |  |  |  | (8,334 | )
Distributions from foreign subsidiaries |  |  | 1,957 |  |  |  | 2,073 |  |  |  | 1,925 |
State income taxes, net of federal benefit |  |  | 267 |  |  |  | (1,956 | ) |  |  | 503 |
Foreign tax rate differentials |  |  | (4,851 | ) |  |  | (3,805 | ) |  |  | (4,467 | )
Tax credits |  |  | (3,967 | ) |  |  | (1,071 | ) |  |  | (522 | )
Uncertain tax positions, including reserves, settlements and resolutions |  |  | 1,471 |  |  |  | 1,984 |  |  |  | 1,499 |
Debt extinguishment losses |  |  | - |  |  |  | (2,879 | ) |  |  | 11,942 |
Equity based compensation |  |  | 765 |  |  |  | 499 |  |  |  | 231 |
Other, net |  |  | 880 |  |  |  | (85 | ) |  |  | 350 |
|  | $ | 7,229 |  |  | $ | 10,793 |  |  | $ | 15,691 |
Net deferred income tax assets | The net deferred income tax assets consist of the following:
|  | November 3, 2013 |  |  | October 28, 2012 |
Deferred income tax assets: |  |  |  |  |  |
Net operating losses |  | $ | 57,631 |  |  | $ | 56,252 |
Reserves not currently deductible |  |  | 7,101 |  |  |  | 6,382 |
Alternative minimum tax credits |  |  | 3,116 |  |  |  | 3,116 |
Tax credit carryforwards |  |  | 7,051 |  |  |  | 4,785 |
Other |  |  | 1,892 |  |  |  | 2,634 |
|  |  | 76,791 |  |  |  | 73,169 |
Valuation allowances |  |  | (56,661 | ) |  |  | (55,536 | )
|  |  | 20,130 |  |  |  | 17,633 |
Deferred income tax liabilities: |  |  |  |  |  |  |  |
Undistributed earnings of foreign subsidiaries |  |  | (5,347 | ) |  |  | (4,575 | )
Property, plant and equipment |  |  | (890 | ) |  |  | (604 | )
Investments |  |  | (371 | ) |  |  | (170 | )
Other |  |  | (992 | ) |  |  | (351 | )
|  |  | (7,600 | ) |  |  | (5,700 | )
Net deferred income tax assets |  | $ | 12,530 |  |  | $ | 11,933 |
Reported as: |  |  |  |  |  |  |  |
Current deferred tax assets |  | $ | 1,082 |  |  | $ | 1,199 |
Long-term deferred tax assets |  |  | 12,455 |  |  |  | 11,395 |
Long-term deferred tax liabilities |  |  | (1,007 | ) |  |  | (661 | )
|  | $ | 12,530 |  |  | $ | 11,933 |
Reconciliation of the beginning and ending amount of unrecognized tax benefits, excluding interest and penalties | A reconciliation of the beginning and ending amount of unrecognized tax benefits, excluding interest and penalties, is as follows:
|  | Year Ended |
|  | November 3, 2013 |  |  | October 28, 2012 |  |  | October 30, 2011 |
Balance at beginning of year |  | $ | 3,793 |  |  | $ | 1,824 |  |  | $ | 1,676 |
Additions (reductions) for tax positions in prior years |  |  | 1,224 |  |  |  | 1,932 |  |  |  | 709 |
Additions based on current year tax positions |  |  | 207 |  |  |  | 616 |  |  |  | 502 |
Settlements |  |  | (406 | ) |  |  | (518 | ) |  |  | (1,063 | )
Lapses of statutes of limitations |  |  | (61 | ) |  |  | (61 | ) |  |  | - |
Balance at end of year |  | $ | 4,757 |  |  | $ | 3,793 |  |  | $ | 1,824 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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