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v3.8.0.1

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 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 |
Other comprehensive income (loss) | 0 | 0 | 0 | (32,347) | (8,060) | (40,407) |
Sales of common stock through employee stock option and purchase plan | $ 5 | 2,505 | 0 | 0 | 0 | 2,510 |
Sales of common stock through employee stock option and purchase plan (in shares) | 513 |  |  |  |  |  |
Restricted stock awards vesting and expense | $ 2 | 1,064 | 0 | 0 | 0 | 1,066 |
Restricted stock awards vesting 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 | [1],[2]
Other comprehensive income (loss) | 0 | 0 | 0 | 2,902 | 2,972 | 5,874 |
Sales of common stock through employee stock option and purchase plan | $ 6 | 3,441 | 0 | 0 | 0 | 3,447 |
Sales of common stock through employee stock option and purchase plan (in shares) | 618 |  |  |  |  |  |
Restricted stock awards vesting and expense | $ 2 | 1,190 | 0 | 0 | 0 | 1,192 |
Restricted stock awards vesting 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 interests | 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 |  |  |  |  |  |
Net income | $ 0 | 0 | 13,130 | 0 | 8,159 | 21,289 |
Other comprehensive income (loss) | 0 | 0 | 0 | 14,562 | 5,844 | 20,406 |
Sales of common stock through employee stock option and purchase plan | $ 5 | 2,877 | 0 | 0 | 0 | 2,882 |
Sales of common stock through employee stock option and purchase plan (in shares) | 459 |  |  |  |  |  |
Restricted stock awards vesting and expense | $ 1 | 1,508 | 0 | 0 | 0 | 1,509 |
Restricted stock awards vesting and expense (in shares) | 127 |  |  |  |  |  |
Share-based compensation expense | $ 0 | 2,118 | 0 | 0 | 0 | 2,118 |
Dividends to noncontrolling interests | 0 | 0 | 0 | 0 | (8,383) | (8,383) |
Balance at Oct. 29, 2017 | $ 687 | $ 547,596 | $ 189,390 | $ 6,891 | $ 120,731 | $ 865,295 |
Balance (in shares) at Oct. 29, 2017 | 68,666 |  |  |  |  |  |
[1] | Includes $8.8 million gain on sale of investment in a foreign entity.
[2] | 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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