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INCOME TAXES (Tables) | 12 Months Ended
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Nov. 01, 2015
INCOME TAXES [Abstract] |
Income (loss) before income tax provision for domestic and foreign | Income before the income tax provisions consist of the following:
|  | Year Ended |
|  | November 1, 2015 |  |  | November 2, 2014 |  |  | November 3, 2013 |
United States |  | $ | 6,646 |  |  | $ | (23,083 | ) |  | $ | (14,164 | )
Foreign |  |  | 63,394 |  |  |  | 64,413 |  |  |  | 40,969 |
|  | $ | 70,040 |  |  | $ | 41,330 |  |  | $ | 26,805 |
Income tax provision | The income tax provisions consist of the following:
|  | Year Ended |
|  | November 1, 2015 |  |  | November 2, 2014 |  |  | November 3, 2013 |
Current: |  |  |  |  |  |  |  |  |
Federal |  | $ | 160 |  |  | $ | 354 |  |  | $ | 208 |
State |  |  | (109 | ) |  |  | - |  |  |  | 65 |
Foreign |  |  | 9,729 |  |  |  | 4,726 |  |  |  | 7,222 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | - |  |  |  | - |  |  |  | - |
State |  |  | 7 |  |  |  | (5 | ) |  |  | (181 | )
Foreign |  |  | 3,394 |  |  |  | 4,220 |  |  |  | (85 | )
Total |  | $ | 13,181 |  |  | $ | 9,295 |  |  | $ | 7,229 |
Income tax rate reconciliation | The income tax provisions differ from the amount computed by applying the statutory U.S. federal income tax rate to income before income taxes as a result of the following:
|  | Year Ended |
|  | November 1, 2015 |  |  | November 2, 2014 |  |  | November 3, 2013 |
U.S. federal income tax at statutory rate |  | $ | 24,514 |  |  | $ | 14,465 |  |  | $ | 9,382 |
Changes in valuation allowances |  |  | (11,471 | ) |  |  | (7,575 | ) |  |  | 1,325 |
Distributions from foreign subsidiaries |  |  | 448 |  |  |  | 12,674 |  |  |  | 1,957 |
State income taxes, net of federal benefit |  |  | 263 |  |  |  | (141 | ) |  |  | 267 |
Foreign tax rate differentials |  |  | (4,356 | ) |  |  | (4,864 | ) |  |  | (4,851 | )
Tax credits |  |  | (2,729 | ) |  |  | (2,847 | ) |  |  | (3,967 | )
Uncertain tax positions, including reserves, settlements and resolutions |  |  | (175 | ) |  |  | (2,255 | ) |  |  | 1,471 |
Gain on acquisition of DPTT |  |  | - |  |  |  | (5,748 | ) |  |  | - |
Intercompany gain elimination |  |  | - |  |  |  | 4,759 |  |  |  | - |
Tax on foreign subsidiary earnings |  |  | 6,589 |  |  |  | - |  |  |  | - |
Equity based compensation |  |  | 634 |  |  |  | 714 |  |  |  | 765 |
Other, net |  |  | (536 | ) |  |  | 113 |  |  |  | 880 |
|  | $ | 13,181 |  |  | $ | 9,295 |  |  | $ | 7,229 |
Net deferred income tax assets | The net deferred income tax assets consist of the following:
|  | As of |
|  | November 1, 2015 |  |  | November 2, 2014 |
Deferred income tax assets: |  |  |  |  |  |
Net operating losses |  | $ | 56,582 |  |  | $ | 64,529 |
Reserves not currently deductible |  |  | 8,158 |  |  |  | 6,948 |
Alternative minimum tax credits |  |  | 3,281 |  |  |  | 3,121 |
Tax credit carryforwards |  |  | 8,809 |  |  |  | 8,368 |
Other |  |  | 1,782 |  |  |  | 1,773 |
|  |  | 78,612 |  |  |  | 84,739 |
Valuation allowances |  |  | (38,763 | ) |  |  | (49,548 | )
|  |  | 39,849 |  |  |  | 35,191 |
Deferred income tax liabilities: |  |  |  |  |  |  |  |
Undistributed earnings of foreign subsidiaries |  |  | (5,953 | ) |  |  | (5,366 | )
Property, plant and equipment |  |  | (17,874 | ) |  |  | (11,503 | )
Investments |  |  | (4,596 | ) |  |  | (2,660 | )
Other |  |  | (552 | ) |  |  | (448 | )
|  |  | (28,975 | ) |  |  | (19,977 | )
Net deferred income tax assets |  | $ | 10,874 |  |  | $ | 15,214 |
Reported as: |  |  |  |  |  |  |  |
Current deferred tax assets |  | $ | 3,354 |  |  | $ | 7,223 |
Noncurrent deferred tax assets |  |  | 11,908 |  |  |  | 11,036 |
Noncurrent deferred tax liabilities |  |  | (4,388 | ) |  |  | (3,045 | )
|  | $ | 10,874 |  |  | $ | 15,214 |
Reconciliation of the beginning and ending amount of unrecognized tax benefits, excluding interest and penalties | A reconciliation of the beginning and ending amounts of unrecognized tax benefits, excluding interest and penalties, is as follows:
|  | Year Ended |
|  | November 1, 2015 |  |  | November 2, 2014 |  |  | November 3, 2013 |
Balance at beginning of year |  | $ | 4,993 |  |  | $ | 4,757 |  |  | $ | 3,793 |
Additions (reductions) for tax positions in prior years |  |  | (212 | ) |  |  | 3,437 |  |  |  | 1,224 |
Additions based on current year tax positions |  |  | 318 |  |  |  | 272 |  |  |  | 207 |
Settlements |  |  | (720 | ) |  |  | (3,155 | ) |  |  | (406 | )
Lapses of statutes of limitations |  |  | (350 | ) |  |  | (318 | ) |  |  | (61 | )
Balance at end of year |  | $ | 4,029 |  |  | $ | 4,993 |  |  | $ | 4,757 |
Operating loss carryforwards | The following tables present the Company’s available operating loss and credit carryforwards at November 1, 2015, and the related expiration periods: Operating Loss Carryforwards
|  | Amount |  |  | Expiration Period |
Federal |  | $ | 120,263 |  |  |  | 2023-2035 |
State |  | $ | 214,591 |  |  |  | 2016-2035 |
Foreign |  | $ | 35,464 |  |  |  | 2016-2023 |
Tax credit carryforwards | Tax Credit Carryforwards
|  | Amount |  |  | Expiration Period |
Federal research and development |  | $ | 4,337 |  |  |  | 2019-2035 |
Federal alternative minimum tax |  | $ | 3,281 |  |  | Indefinite |
State tax |  | $ | 6,879 |  |  |  | 2016-2029 |

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