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Consolidated Statements of Equity (USD $) In Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings (Accumulated Deficit) [Member] | Accumulated Other Comprehensive Income [Member] | Non-Controlling Interests [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Oct. 31, 2010 | $ 538 | $ 436,825 | $ (2,624) | $ 7,062 | $ 54,142 | $ 495,943 |
Balance (in shares) at Oct. 31, 2010 | 53,779 |  |  |  |  |  |
Net income | 0 | 0 | 16,229 | 0 | 3,979 | 20,208 |
Other comprehensive income | 0 | 0 | 0 | 3,143 | 217 | 3,360 |
Common stock issued to extinguish debt | 52 | 45,585 | 0 | 0 | 0 | 45,637 |
Common stock issued to extinguish debt (in shares) | 5,229 |  |  |  |  |  |
Sale of common stock through employee stock option and purchase plan | 5 | 851 | 0 | 0 | 0 | 856 |
Sale of common stock through employee stock option and purchase plan (in shares) | 440 |  |  |  |  |  |
Restricted stock awards vestings and expense | 1 | 1,035 | 0 | 0 | 0 | 1,036 |
Restricted stock awards vestings and expense (in shares) | 81 |  |  |  |  |  |
Share-based compensation expense | 0 | 1,422 | 0 | 0 | 0 | 1,422 |
Common stock warrants exercised | 1 | 1,157 | 0 | 0 | 0 | 1,158 |
Common stock warrants exercised (in shares) | 122 |  |  |  |  |  |
Purchase of common stock of subsidiary | 0 | (201) | 0 | (34) | (9,629) | (9,864) |
Balance at Oct. 30, 2011 | 597 | 486,674 | 13,605 | 10,171 | 48,709 | 559,756 |
Balance (in shares) at Oct. 30, 2011 | 59,651 |  |  |  |  |  |
Net income | 0 | 0 | 27,868 | 0 | 1,987 | 29,855 | [1],[2],[3],[4]
Other comprehensive income | 0 | 0 | 0 | 5,807 | 1,400 | 7,207 |
Sale of common stock through employee stock option and purchase plan | 3 | 542 | 0 | 0 | 0 | 545 |
Sale of common stock through employee stock option and purchase plan (in shares) | 277 |  |  |  |  |  |
Restricted stock awards vestings and expense | 1 | 901 | 0 | 0 | 0 | 902 |
Restricted stock awards vestings and expense (in shares) | 108 |  |  |  |  |  |
Share-based compensation expense | 0 | 2,258 | 0 | 0 | 0 | 2,258 |
Common stock warrants exercised | 1 | 1,051 | 0 | 0 | 0 | 1,052 |
Common stock warrants exercised (in shares) | 177 |  |  |  |  |  |
Purchase of common stock of subsidiary | 0 | 1,985 | 0 | (78) | (17,481) | (15,574) |
Balance at Oct. 28, 2012 | 602 | 493,411 | 41,473 | 15,900 | 34,615 | 586,001 |
Balance (in shares) at Oct. 28, 2012 | 60,213 |  |  |  |  |  |
Net income | 0 | 0 | 17,966 | 0 | 1,610 | 19,576 | [5]
Other comprehensive income | 0 | 0 | 0 | 10,740 | (753) | 9,987 |
Sale of common stock through employee stock option and purchase plan | 4 | 880 | 0 | 0 | 0 | 884 |
Sale of common stock through employee stock option and purchase plan (in shares) | 397 |  |  |  |  |  |
Restricted stock awards vestings and expense | 2 | 1,281 | 0 | 0 | 0 | 1,283 |
Restricted stock awards vestings and expense (in shares) | 158 |  |  |  |  |  |
Share-based compensation expense | 0 | 2,692 | 0 | 0 | 0 | 2,692 |
Common stock warrants exercised | 3 | (3) | 0 | 0 | 0 | 0 |
Common stock warrants exercised (in shares) | 315 |  |  |  |  |  |
Purchase of common stock of subsidiary | 0 | 600 | 0 | (237) | (32,955) | (32,592) |
Balance at Nov. 03, 2013 | $ 611 | $ 498,861 | $ 59,439 | $ 26,403 | $ 2,517 | $ 587,831 |
Balance (in shares) at Nov. 03, 2013 | 61,083 |  |  |  |  |  |
[1] | Includes consolidation and restructuring charges of $1.1 million, net of tax, in connection with the discontinuance of manufacturing operations at the Company’s Singapore facility.
[2] | Includes non-cash gain of $0.1 million, net of tax, in connection with subsequent measurement at fair value of warrants issued to purchase the Company’s stock.
[3] | Includes consolidation and restructuring charges of $0.1 million, net of tax, in connection with the discontinuance of manufacturing operations at the Company’s Singapore facility.
[4] | Includes consolidation and restructuring charges of $0.2 million, net of tax, in connection with the discontinuance of manufacturing operations at the Company’s Singapore facility.
[5] | Includes transaction expenses of $0.8 million, net of tax, in connection with the pending joint venture with DNP Photomask Technology Co., Ltd.

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