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v3.19.2

Condensed Consolidated Statements of Equity (unaudited) - 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 Oct. 29, 2017 | $ 687 | $ 547,596 | $ 189,390 | $ 0 | $ 6,891 | $ 120,731 | $ 865,295
Beginning (in shares) at Oct. 29, 2017 | 68,666 |  |  |  |  |  |
Net income | $ 0 | 0 | 29,568 | 0 | 0 | 14,899 | 44,467
Other comprehensive (loss) income | 0 | 0 | 0 | 0 | (2,869) | (2,580) | (5,449)
Sale of common stock through employee stock option and purchase plans | $ 7 | 3,755 | 0 | 0 | 0 | 0 | 3,762
Sale of common stock through employee stock option and purchase plans (in shares) | 702 |  |  |  |  |  |
Restricted stock awards vesting and expense | $ 1 | 1,291 | 0 | 0 | 0 | 0 | 1,292
Restricted stock awards vesting and expense (in shares) | 137 |  |  |  |  |  |
Share-based compensation expense | $ 0 | 1,132 | 0 | 0 | 0 | 0 | 1,132
Contribution from noncontrolling interest | 0 | 148 | 0 | 0 | 0 | 17,849 | 17,997
Dividends to noncontrolling interest | 0 | 0 | 0 | 0 | 0 | (8,196) | (8,196)
Purchase of treasury stock | 0 | 0 | 0 | (6,787) | 0 | 0 | (6,787)
Balance at Jul. 29, 2018 | $ 695 | 553,922 | 218,958 | (6,787) | 4,022 | 142,703 | 913,513
Balance (in shares) at Jul. 29, 2018 | 69,505 |  |  |  |  |  |
Balance at Apr. 29, 2018 | $ 694 | 552,977 | 205,953 | 0 | 23,756 | 134,686 | 918,066
Beginning (in shares) at Apr. 29, 2018 | 69,443 |  |  |  |  |  |
Net income | $ 0 | 0 | 13,005 | 0 | 0 | 6,792 | 19,797
Other comprehensive (loss) income | 0 | 0 | 0 | 0 | (19,734) | (4,773) | (24,507)
Sale of common stock through employee stock option and purchase plans | $ 1 | 162 | 0 | 0 | 0 | 0 | 163
Sale of common stock through employee stock option and purchase plans (in shares) | 39 |  |  |  |  |  |
Restricted stock awards vesting and expense | $ 0 | 449 | 0 | 0 | 0 | 0 | 449
Restricted stock awards vesting and expense (in shares) | 23 |  |  |  |  |  |
Share-based compensation expense | $ 0 | 334 | 0 | 0 | 0 | 0 | 334
Contribution from noncontrolling interest | 0 | 0 | 0 | 0 | 0 | 5,998 | 5,998
Purchase of treasury stock | 0 | 0 | 0 | (6,787) | 0 | 0 | (6,787)
Balance at Jul. 29, 2018 | $ 695 | 553,922 | 218,958 | (6,787) | 4,022 | 142,703 | 913,513
Balance (in shares) at Jul. 29, 2018 | 69,505 |  |  |  |  |  |
Cumulative effect of adoption of new accounting principle | ASU 2014-09 [Member] | $ 0 | 0 | 1,083 | 0 | 0 | 121 | 1,204
Cumulative effect of adoption of new accounting principle | ASU 2016-16 [Member] | 0 | 0 | (1,130) | 0 | 0 | (3) | (1,133)
Balance at Oct. 31, 2018 | $ 697 | 555,606 | 231,445 | (23,111) | (4,966) | 144,898 | 904,569
Beginning (in shares) at Oct. 31, 2018 | 69,700 |  |  |  |  |  |
Net income | $ 0 | 0 | 20,093 | 0 | 0 | 7,361 | 27,454
Other comprehensive (loss) income | 0 | 0 | 0 | 0 | (9,461) | 169 | (9,292)
Sale of common stock through employee stock option and purchase plans | $ 2 | 961 | 0 | 0 | 0 | 0 | 963
Sale of common stock through employee stock option and purchase plans (in shares) | 174 |  |  |  |  |  |
Restricted stock awards vesting and expense | $ 1 | 1,853 | 0 | 0 | 0 | 0 | 1,854
Restricted stock awards vesting and expense (in shares) | 170 |  |  |  |  |  |
Share-based compensation expense | $ 0 | 1,017 | 0 | 0 | 0 | 0 | 1,017
Contribution from noncontrolling interest | 0 | 0 | 0 | 0 | 0 | 29,394 | 29,394
Dividends to noncontrolling interest | 0 | 0 | 0 | 0 | 0 | (44,939) | (44,939)
Repurchase of common stock by subsidiary | 0 | 0 | 0 | 0 | 0 | (57) | (57)
Purchase of treasury stock | 0 | 0 | 0 | (10,696) | 0 | 0 | (10,696)
Balance at Jul. 28, 2019 | $ 700 | 559,437 | 251,491 | (33,807) | (14,427) | 136,944 | 900,338
Balance (in shares) at Jul. 28, 2019 | 70,044 |  |  |  |  |  |
Balance at Apr. 28, 2019 | $ 700 | 558,359 | 245,144 | (33,807) | (6,828) | 134,760 | 898,328
Beginning (in shares) at Apr. 28, 2019 | 69,984 |  |  |  |  |  |
Net income | $ 0 | 0 | 6,347 | 0 | 0 | 3,487 | 9,834
Other comprehensive (loss) income | 0 | 0 | 0 | 0 | (7,599) | (1,255) | (8,854)
Sale of common stock through employee stock option and purchase plans | $ 0 | 169 | 0 | 0 | 0 | 0 | 169
Sale of common stock through employee stock option and purchase plans (in shares) | 38 |  |  |  |  |  |
Restricted stock awards vesting and expense | $ 0 | 636 | 0 | 0 | 0 | 0 | 636
Restricted stock awards vesting and expense (in shares) | 22 |  |  |  |  |  |
Share-based compensation expense | $ 0 | 273 | 0 | 0 | 0 | 0 | 273
Repurchase of common stock by subsidiary | 0 | 0 | 0 | 0 | 0 | (48) | (48)
Balance at Jul. 28, 2019 | $ 700 | $ 559,437 | $ 251,491 | $ (33,807) | $ (14,427) | $ 136,944 | $ 900,338
Balance (in shares) at Jul. 28, 2019 | 70,044 |  |  |  |  |  |

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