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v3.20.1

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
--- | --- | --- | --- | --- | --- | --- | ---
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
Balance (in shares) at Oct. 31, 2018 | 69,700 |  |  |  |  |  |
Net income | $ 0 | 0 | 5,267 | 0 | 0 | 2,501 | 7,768
Other comprehensive (loss) income | 0 | 0 | 0 | 0 | 5,309 | 1,282 | 6,591
Sale of common stock through employee stock option and purchase plans | $ 1 | 521 | 0 | 0 | 0 | 0 | 522
Sale of common stock through employee stock option and purchase plans (in shares) | 94 |  |  |  |  |  |
Restricted stock awards vesting and expense | $ 1 | 567 | 0 | 0 | 0 | 0 | 568
Restricted stock awards vesting and expense (in shares) | 123 |  |  |  |  |  |
Share-based compensation expense | $ 0 | 494 | 0 | 0 | 0 | 0 | 494
Contribution from noncontrolling interest | 0 | 0 | 0 | 0 | 0 | 29,394 | 29,394
Dividends to noncontrolling interest | 0 | 0 | 0 | 0 | 0 | (26,102) | (26,102)
Repurchase of common stock by subsidiary | 0 | 0 | 0 | 0 | 0 | (9) | (9)
Purchases of treasury stock | 0 | 0 | 0 | (10,696) | 0 | 0 | (10,696)
Balance at Jan. 27, 2019 | $ 699 | 557,188 | 236,665 | (33,807) | 343 | 152,082 | 913,170
Balance (in shares) at Jan. 27, 2019 | 69,917 |  |  |  |  |  |
Balance at Oct. 31, 2019 | $ 656 | 524,319 | 253,922 | 0 | (9,005) | 141,200 | 911,092
Balance (in shares) at Oct. 31, 2019 | 65,595 |  |  |  |  |  |
Net income | $ 0 | 0 | 10,300 | 0 | 0 | 628 | 10,928
Other comprehensive (loss) income | 0 | 0 | 0 | 0 | (2,737) | 1,190 | (1,547)
Sale of common stock through employee stock option and purchase plans | $ 3 | 2,854 | 0 | 0 | 0 | 0 | 2,857
Sale of common stock through employee stock option and purchase plans (in shares) | 358 |  |  |  |  |  |
Restricted stock awards vesting and expense | $ 2 | 756 | 0 | 0 | 0 | 0 | 758
Restricted stock awards vesting and expense (in shares) | 191 |  |  |  |  |  |
Share-based compensation expense | $ 0 | 351 | 0 | 0 | 0 | 0 | 351
Repurchase of common stock by subsidiary | 0 | 255 | 0 | 0 | 0 | (893) | (638)
Purchases of treasury stock | 0 | 0 | 0 | (11,000) | 0 | 0 | (11,000)
Balance at Feb. 02, 2020 | $ 661 | $ 528,535 | $ 264,222 | $ (11,000) | $ (11,742) | $ 142,125 | $ 912,801
Balance (in shares) at Feb. 02, 2020 | 66,144 |  |  |  |  |  |

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