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v3.10.0.1

Consolidated Statements of Equity - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Non-Controlling Interests [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Nov. 01, 2015 | $ 666 | $ 526,402 | $ 130,060 | $ 0 | $ (10,573) | $ 115,511 | $ 762,066 |
Balance (in shares) at Nov. 01, 2015 | 66,602 |  |  |  |  |  |  |
Net income | $ 0 | 0 | 46,200 | 0 | 0 | 9,476 | 55,676 |
Other comprehensive income | 0 | 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 | 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 | 0 | 1,192 |
Restricted stock awards vesting and expense (in shares) | 143 |  |  |  |  |  |  |
Share-based compensation expense | $ 0 | 2,637 | 0 | 0 | 0 | 0 | 2,637 |
Conversion of debt to common stock | $ 7 | 7,431 | 0 | 0 | 0 | 0 | 7,438 |
Conversion of debt to common stock (in shares) | 717 |  |  |  |  |  |  |
Dividends to noncontrolling interests | $ 0 | 0 | 0 | 0 | 0 | (11,901) | (11,901) |
Return of capital to noncontrolling interests | 0 | 0 | 0 | 0 | 0 | (955) | (955) |
Repurchase of common stock by subsidiary | 0 | (8) | 0 | 0 | 0 | 8 | 0 |
Balance at Oct. 30, 2016 | $ 681 | 541,093 | 176,260 | 0 | (7,671) | 115,111 | 825,474 |
Balance (in shares) at Oct. 30, 2016 | 68,080 |  |  |  |  |  |  |
Net income | $ 0 | 0 | 13,130 | 0 | 0 | 8,159 | 21,289 | [1]
Other comprehensive income | 0 | 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 | 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 | 0 | 1,509 |
Restricted stock awards vesting and expense (in shares) | 127 |  |  |  |  |  |  |
Share-based compensation expense | $ 0 | 2,118 | 0 | 0 | 0 | 0 | 2,118 |
Dividends to noncontrolling interests | 0 | 0 | 0 | 0 | 0 | (8,383) | (8,383) |
Balance at Oct. 29, 2017 | $ 687 | 547,596 | 189,390 | 0 | 6,891 | 120,731 | 865,295 |
Balance (in shares) at Oct. 29, 2017 | 68,666 |  |  |  |  |  |  |
Net income | $ 0 | 0 | 42,055 | 0 | 0 | 19,181 | 61,236 | [1]
Other comprehensive income | 0 | 0 | 0 | 0 | (11,857) | (4,666) | (16,523) |
Sales of common stock through employee stock option and purchase plan | $ 9 | 4,683 | 0 | 0 | 0 | 0 | 4,692 |
Sales of common stock through employee stock option and purchase plan (in shares) | 870 |  |  |  |  |  |  |
Restricted stock awards vesting and expense | $ 1 | 1,747 | 0 | 0 | 0 | 0 | 1,748 |
Restricted stock awards vesting and expense (in shares) | 164 |  |  |  |  |  |  |
Share-based compensation expense | $ 0 | 1,432 | 0 | 0 | 0 | 0 | 1,432 |
Contribution from noncontrolling interest | 0 | 148 | 0 | 0 | 0 | 17,848 | 17,996 |
Dividends to noncontrolling interests | 0 | 0 | 0 | 0 | 0 | (8,196) | (8,196) |
Purchase of treasury stock | $ 0 | 0 | 0 | (23,111) | 0 | 0 | (23,111) |
Purchase of treasury stock (in shares) | 0 |  |  |  |  |  |  |
Balance at Oct. 31, 2018 | $ 697 | $ 555,606 | $ 231,445 | $ (23,111) | $ (4,966) | $ 144,898 | $ 904,569 |
Balance (in shares) at Oct. 31, 2018 | 69,700 |  |  |  |  |  |  |
[1] | Includes $0.6 million gain on sale of assets.

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