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v3.6.0.2

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 [Member] | Non-Controlling Interests [Member] | Total
--- | --- | --- | --- | --- | --- | ---
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 |
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 by 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 | [1]
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 by 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 |  |  |  |  |  |
Net income | $ 0 | 0 | 46,200 | 0 | 9,476 | 55,676 | [2],[3]
Other comprehensive income (loss) | 0 | 0 | 0 | 2,902 | 2,972 | 5,874 |
Sale of common stock through employee stock option and purchase plan | $ 6 | 3,441 | 0 | 0 | 0 | 3,447 |
Sale of common stock through employee stock option and purchase plan (in shares) | 618 |  |  |  |  |  |
Restricted stock awards vestings and expense | $ 2 | 1,190 | 0 | 0 | 0 | 1,192 |
Restricted stock awards vestings and expense (in shares) | 143 |  |  |  |  |  |
Share-based compensation expense | $ 0 | 2,637 | 0 | 0 | 0 | 2,637 |
Conversion of debt to common stock | $ 7 | 7,431 | 0 | 0 | 0 | 7,438 |
Conversion of debt to common stock (in shares) | 717 |  |  |  |  |  |
Dividends to noncontrolling interests | $ 0 | 0 | 0 | 0 | (11,901) | (11,901) |
Return of capital to noncontrolling interest | 0 | 0 | 0 | 0 | (955) | (955) |
Repurchase of common stock by subsidiary | 0 | (8) | 0 | 0 | 8 | 0 |
Balance at Oct. 30, 2016 | $ 681 | $ 541,093 | $ 176,260 | $ (7,671) | $ 115,111 | $ 825,474 |
Balance (in shares) at Oct. 30, 2016 | 68,080 |  |  |  |  |  |
[1] | Includes expenses of $0.9 million of financing expenses related to the exchange of $57.5 million 3.25% convertible senior notes.
[2] | Includes $8.8 million gain on sale of investment in a foreign entity.
[3] | Includes tax benefits in Taiwan of $4.8 million primarily related to the recognition of prior period tax benefits and other tax positions no longer deemed necessary.

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