| | Three Months Ended |
| | January 27, | | January 28, |
| | 2008 | | 2007 |
| Cash flows from operating activities: | | | | | | | |
| Net income (loss) | $ | (3,340 | ) | | $ | 7,857 | |
| Adjustments to reconcile net income (loss) to net cash | | | | | | | |
| provided by operating activities: | | | | | | | |
| Depreciation and amortization | | 24,721 | | | | 22,383 | |
| Gain on sale of facility | | - | | | | (2,254 | ) |
| Minority interest in income of consolidated subsidiaries | | 955 | | | | 1,304 | |
| Changes in assets and liabilities and other | | (10,661 | ) | | | (10,690 | ) |
| |
| Net cash provided by operating activities | | 11,675 | | | | 18,600 | |
| |
| Cash flows from investing activities: | | | | | | | |
| Purchases of property, plant and equipment | | (65,932 | ) | | | (5,601 | ) |
| Purchases of short-term investments and other | | (253 | ) | | | - | |
| Proceeds from sales of investments and other | | - | | | | 38,400 | |
| Proceeds from sale of facility and other | | 65 | | | | 5,011 | |
| Investment in joint venture | | (2,598 | ) | | | - | |
| Net cash (used in) provided by investing activities | | (68,718 | ) | | | 37,810 | |
| |
| Cash flows from financing activities: | | | | | | | |
| Repayments of long-term borrowings | | (577 | ) | | | (87,087 | ) |
| Proceeds from long-term borrowings | | 942 | | | | 1,926 | |
| Proceeds from issuance of common stock | | - | | | | 189 | |
| Other | | (71 | ) | | | - | |
| |
| Net cash provided by (used in) financing activities | | 294 | | | | (84,972 | ) |
| |
| Effect of exchange rate changes on cash | | (171 | ) | | | (227 | ) |
| |
| Net decrease in cash and cash equivalents | | (56,920 | ) | | | (28,789 | ) |
| Cash and cash equivalents, beginning of period | | 146,049 | | | | 129,425 | |
| |
| |
| Cash and cash equivalents, end of period | $ | 89,129 | | | $ | 100,636 | |
| |
| Supplemental disclosure of cash flow information: | | | | | | | |
| Change in accrual for purchases of property, plant and equipment | $ | (24,181 | ) | | $ | 14,930 | |
| Capital lease obligation for purchases of property, plant and | | | | | | | |
| equipment | $ | 61,662 | | | $ | - | |
