XML 62 R44.htm IDEA: XBRL DOCUMENT
v3.3.1.900

SHARE-BASED COMPENSATION (Tables) | 12 Months Ended
--- | ---
Nov. 01, 2015
SHARE-BASED COMPENSATION [Abstract] |
Weighted-average inputs and risk-free rate of return ranges used to calculate the grant date fair value of options | 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 2015, 2014 and 2013 are presented in the following table:
|  | Year Ended |
|  | November 1, 2015 |  |  | November 2, 2014 |  |  | November 3, 2013 |
Expected volatility |  |  | 53.7 | % |  |  | 61.0 | % |  |  | 98.0 | %
Risk-free rate of return |  |  | 1.3 – 1.6 | % |  |  | 1.4 | % |  |  | 0.5 – 1.4 | %
Dividend yield |  |  | 0.0 | % |  |  | 0.0 | % |  |  | 0.0 | %
Expected term |  | 4.7 years |  |  | 4.6 years |  |  | 4.3 years |
Summary of option activity | A summary of option activity under the Plan as of November 1, 2015, 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 November 2, 2014 |  |  | 4,076,781 |  |  | $ | 7.60 |  |  |  |  |
Granted |  |  | 679,800 |  |  |  | 8.32 |  |  |  |  |
Exercised |  |  | (459,188 | ) |  |  | 4.60 |  |  |  |  |
Cancelled and forfeited |  |  | (494,225 | ) |  |  | 13.82 |  |  |  |  |
Outstanding at November 1, 2015 |  |  | 3,803,168 |  |  | $ | 7.29 |  | 6.0 years |  | $ | 11,215 |
Exercisable at November 1, 2015 |  |  | 2,299,693 |  |  | $ | 6.92 |  | 4.5 years |  | $ | 8,592 |
Vested and expected to vest as of November 1, 2015 |  |  | 3,705,186 |  |  | $ | 7.28 |  | 5.9 years |  | $ | 11,039 |
Summary of the status of the company's outstanding restricted stock awards | A summary of the status of the Company's outstanding restricted stock awards as of November 1, 2015, is presented below:
Restricted Stock |  | Shares |  |  | Weighted-Average Fair Value at Grant Date |
Outstanding at November 2, 2014 |  |  | 235,481 |  |  | $ | 6.81 |
Granted |  |  | 121,334 |  |  |  | 8.28 |
Vested |  |  | (159,039 | ) |  |  | 7.25 |
Cancelled |  |  | (8,188 | ) |  |  | 7.87 |
Outstanding at November 1, 2015 |  |  | 189,588 |  |  | $ | 7.34 |
Vested and expected to vest as of November 1, 2015 |  |  | 179,471 |  |  | $ | 7.35 |

X
- References No definition available. + 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