| Common Stock | Capital in Excess of | Retained Earnings | Accumulated Other Comprehensive | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares | Amount | Par Value | (Deficit) | Income (Loss) | Total | |||||||||||||||
| Balance at October 31, 2001 | 50,000 | $ | 50,000 | $ | 581,898 | $ | (76,498 | ) | $ | (71,693 | ) | $ | 483,707 | |||||||
| Comprehensive income (loss): | ||||||||||||||||||||
| Net loss | -- | -- | -- | (28,017 | ) | -- | (28,017 | ) | ||||||||||||
| Change in additional minimum pension liability | -- | -- | -- | -- | (114,176 | ) | (114,176 | ) | ||||||||||||
| Derivative instrument fair market value adjustment | -- | -- | -- | -- | (643 | ) | (643 | ) | ||||||||||||
| Currency translation adjustment | -- | -- | -- | -- | 6,045 | 6,045 | ||||||||||||||
| Total comprehensive loss | (136,791 | ) | ||||||||||||||||||
| Issuance of stock as professional fee payment | 228 | 228 | 3,472 | -- | -- | 3,700 | ||||||||||||||
| Balance at November 2, 2002 | 50,228 | $ | 50,228 | $ | 585,370 | $ | (104,515 | ) | $ | (180,467 | ) | $ | 350,616 | |||||||
| Comprehensive income (loss): | ||||||||||||||||||||
| Net income | -- | -- | -- | 18,516 | -- | 18,516 | ||||||||||||||
| Change in additional minimum pension liability | -- | -- | -- | -- | (33,652 | ) | (33,652 | ) | ||||||||||||
| Derivative instrument fair market value adjustment | -- | -- | -- | -- | 585 | 585 | ||||||||||||||
| Currency translation adjustment | -- | -- | -- | -- | 31,974 | 31,974 | ||||||||||||||
| Total comprehensive income | 17,423 | |||||||||||||||||||
| Exercise of stock options | 145 | 145 | 1,910 | -- | -- | * | 2,055 | |||||||||||||
| Tax benefit from exercise of stock options | -- | -- | 179 | -- | -- | 179 | ||||||||||||||
| Balance at November 1, 2003 | 50,373 | $ | 50,373 | $ | 587,459 | $ | (85,999 | ) | $ | (181,560 | ) | $ | 370,273 | |||||||
| Comprehensive income (loss): | ||||||||||||||||||||
| Net income | -- | -- | -- | 55,322 | -- | 55,322 | ||||||||||||||
| Dividends | -- | -- | -- | (14,365 | ) | -- | (14,365 | ) | ||||||||||||
| Change in additional minimum pension liability | -- | -- | -- | -- | (22,158 | ) | (22,158 | ) | ||||||||||||
| Derivative instrument fair market value adjustment | -- | -- | -- | -- | 3,088 | 3,088 | ||||||||||||||
| Currency translation adjustment | -- | -- | -- | -- | 3,597 | 3,597 | ||||||||||||||
| Total comprehensive income | 25,484 | |||||||||||||||||||
| Exercise of stock options | 2,867 | 2,867 | 41,711 | -- | -- | * | 44,578 | |||||||||||||
| Tax benefit from exercise of stock options | -- | -- | 11,713 | -- | -- | 11,713 | ||||||||||||||
| Balance at October 30, 2004 | 53,240 | $ | 53,240 | $ | 640,883 | $ | (45,042 | ) | $ | (197,033 | ) | $ | 452,048 | |||||||
* - Difference between Consolidated Statement of Shareholders' Equity and Consolidated Statement of Cash Flows represents $138 of cash received in Fiscal 2004 relating to stock options exercised in Fiscal 2003.
