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Consolidated Statements of Equity - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Non-Controlling Interests [Member] | Total
--- | --- | --- | --- | --- | --- | ---
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 |
Other comprehensive income loss | 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 |  |  |  |  |  |
Repurchase 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 |  |  |  |  |  |
Net income | $ 0 | 0 | 25,996 | 0 | 6,039 | 32,035 | [1],[2]
Other comprehensive income loss | 0 | 0 | 0 | (5,028) | (801) | (5,829) |
Sale of common stock through employee stock option and purchase plan | $ 3 | 1,424 | 0 | 0 | 0 | 1,427 |
Sale of common stock through employee stock option and purchase plan (in shares) | 337 |  |  |  |  |  |
Restricted stock awards vestings and expense | $ 2 | 1,295 | 0 | 0 | 0 | 1,297 |
Restricted stock awards vestings and expense (in shares) | 172 |  |  |  |  |  |
Share-based compensation expense | $ 0 | 2,774 | 0 | 0 | 0 | 2,774 |
Acquisition of DPTT | 0 | (6,291) | 0 | 410 | 105,403 | 99,522 |
Conversion of debt to common stock | $ 43 | 22,011 | 0 | 0 | 0 | 22,054 |
Conversion of debt to common stock (in shares) | 4,338 |  |  |  |  |  |
Repurchase of common stock of subsidiary | $ 0 | 108 | 0 | (11) | (1,714) | (1,617) |
Balance at Nov. 02, 2014 | $ 659 | 520,182 | 85,435 | 21,774 | 111,444 | 739,494 |
Balance (in shares) at Nov. 02, 2014 | 65,930 |  |  |  |  |  |
Net income | $ 0 | 0 | 44,625 | 0 | 12,234 | 56,859 | [3]
Other comprehensive income loss | 0 | 0 | 0 | (32,347) | (8,060) | (40,407) |
Sale of common stock through employee stock option and purchase plan | $ 5 | 2,505 | 0 | 0 | 0 | 2,510 |
Sale of common stock through employee stock option and purchase plan (in shares) | 513 |  |  |  |  |  |
Restricted stock awards vestings and expense | $ 2 | 1,064 | 0 | 0 | 0 | 1,066 |
Restricted stock awards vestings and expense (in shares) | 159 |  |  |  |  |  |
Share-based compensation expense | $ 0 | 2,623 | 0 | 0 | 0 | 2,623 |
Repurchase of common stock of subsidiary | 0 | 28 | 0 | 0 | (107) | (79) |
Balance at Nov. 01, 2015 | $ 666 | $ 526,402 | $ 130,060 | $ (10,573) | $ 115,511 | $ 762,066 |
Balance (in shares) at Nov. 01, 2015 | 66,602 |  |  |  |  |  |
[1] | Includes expenses of $2.5 million, net of tax, related to the acquisition of DPTT.
[2] | Includes non-cash gain of $16.4 million, net of tax, related to the acquisition of DPTT.
[3] | Includes expenses of $0.9 million of financing expenses related to the exchange of $57.5 million 3.25% convertible senior notes.

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