XML 59 R31.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Schedule II-Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Nov. 02, 2014
Schedule II-Valuation and Qualifying Accounts [Abstract] |
Schedule II-Valuation and Qualifying Accounts | Schedule II Valuation and Qualifying Accounts for the Years Ended November 2, 2014, November 3, 2013 and October 28, 2012 (in thousands)
|  | Balance at Beginning of Year |  |  | Charged to Costs and Expenses |  |  | Deductions |  |  |  | Balance at End of Year |
Allowance for Doubtful Accounts |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended November 2, 2014 |  | $ | 3,541 |  |  | $ | (740 | ) |  | $ | 277 |  | (a) |  | $ | 3,078 |
Year ended November 3, 2013 |  | $ | 3,902 |  |  | $ | (398 | ) |  | $ | 37 |  | (a) |  | $ | 3,541 |
Year ended October 28, 2012 |  | $ | 4,055 |  |  | $ | (203 | ) |  | $ | 50 |  | (a) |  | $ | 3,902 |
Deferred Tax Asset Valuation Allowance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended November 2, 2014 |  | $ | 56,661 |  |  | $ | - |  |  | $ | (7,113 | ) | (b) |  | $ | 49,548 |
Year ended November 3, 2013 |  | $ | 55,536 |  |  | $ | 1,125 |  |  | $ | - |  |  |  | $ | 56,661 |
Year ended October 28, 2012 |  | $ | 53,063 |  |  | $ | 3,331 |  |  | $ | (858 | ) | (c) |  | $ | 55,536 |
(a) | Uncollectible accounts written off, net, and impact of foreign currency translation.
(b) | Decrease offset by increase in deferred tax liability net of utilization of net operating losses.
(c) | Primarily due to utilization of net operating losses and expiration of investment tax credit.

X
- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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