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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Oct. 30, 2016 | Nov. 01, 2015 | Nov. 02, 2014 | Nov. 03, 2013
Components of income before income tax provision [Abstract] |  |  |  |
United States | $ 6,270 | $ 6,646 | $ (23,083) |
Foreign | 54,204 | 63,394 | 64,413 |
Income before income tax provision | 60,474 | 70,040 | 41,330 |
Current [Abstract] |  |  |  |
Federal | 492 | 160 | 354 |
State | (2) | (109) | 0 |
Foreign | 8,115 | 9,729 | 4,726 |
Deferred [Abstract] |  |  |  |
Federal | 0 | 0 | 0 |
State | 10 | 7 | (5) |
Foreign | (3,817) | 3,394 | 4,220 |
Income Tax Expense, Total | 4,798 | 13,181 | 9,295 |
Income tax provision reconciliation [Abstract] |  |  |  |
U.S. federal income tax at statutory rate | 21,166 | 24,514 | 14,465 |
Changes in valuation allowances | (9,516) | (11,471) | (7,575) |
Distributions from foreign subsidiaries | 3,438 | 448 | 12,674 |
Foreign tax rate differentials | (9,620) | (4,356) | (4,864) |
Tax credits | (944) | (2,729) | (2,847) |
Uncertain tax positions, including reserves, settlements and resolutions | 134 | (175) | (2,255) |
Gain on acquisition of DPTT | 0 | 0 | (5,748) |
Intercompany gain elimination | 0 | 0 | 4,759 |
Tax on foreign subsidiary earnings | 225 | 6,589 | 0 |
Other, net | (85) | 361 | 686 |
Income Tax Expense, Total | $ 4,798 | $ 13,181 | $ 9,295 |
U.S. statutory rate | 35.00% | 35.00% | 35.00% |
Deferred income tax assets [Abstract] |  |  |  |
Net operating losses | $ 46,158 | $ 56,582 |  |
Reserves not currently deductible | 7,876 | 8,158 |  |
Alternative minimum tax credits | 3,772 | 3,281 |  |
Tax credit carryforwards | 8,814 | 8,809 |  |
Other | 1,719 | 1,782 |  |
Deferred tax assets | 68,339 | 78,612 |  |
Valuation allowances | (29,315) | (38,763) |  |
Deferred tax assets net of valuation allowance | 39,024 | 39,849 |  |
Deferred income tax liabilities [Abstract] |  |  |  |
Undistributed earnings of foreign subsidiaries | (3,962) | (5,953) |  |
Property, plant and equipment | (19,977) | (17,874) |  |
Investments | 74 | (4,596) |  |
Other | (328) | (552) |  |
Deferred income taxes liabilities | (24,193) | (28,975) |  |
Net deferred income tax assets | 14,831 | 10,874 |  |
Reported per adoption of new accounting standard (see below) [Abstract] |  |  |  |
Deferred income tax assets | 16,322 | 13,083 |  |
Deferred income tax liabilities | (1,491) | (2,209) |  |
Net deferred income tax assets | 14,831 | 10,874 |  |
Income Tax Uncertainties [Abstract] |  |  |  |
Interest and penalties accrued related to uncertain tax positions | 100 | 100 | $ 100 |
Unrecognized tax benefits | 4,606 | 4,029 | 4,993 | $ 4,757
Recorded in Other Liabilities [Member] |  |  |  |
Income Tax Uncertainties [Abstract] |  |  |  |
Unrecognized tax benefits that would impact effective tax rate | $ 4,600 | $ 4,100 | 5,000 |
Adjustment of Deferred Tax Asset [Member] |  |  |  |
Income Tax Uncertainties [Abstract] |  |  |  |
Unrecognized tax benefits |  |  | $ 100 |

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