|
Three Months Ended |
|
Year Ended |
|
November 1, |
|
November 2, |
|
November 1, |
|
November 2, |
|
2009 |
|
2008 |
|
2009 |
|
2008 |
Net sales |
$ |
94,677 |
|
|
$ |
103,306 |
|
|
$ |
361,353 |
|
|
$ |
422,548 |
|
Costs and
expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of
sales |
|
(77,660 |
) |
|
|
(85,354 |
) |
|
|
(304,282 |
) |
|
|
(349,841 |
) |
Selling, general and
administrative |
|
(10,166 |
) |
|
|
(11,547 |
) |
|
|
(41,162 |
) |
|
|
(55,167 |
) |
Research and
development |
|
(3,768 |
) |
|
|
(4,327 |
) |
|
|
(15,423 |
) |
|
|
(17,475 |
) |
Consolidation, restructuring and related
charges |
|
(811 |
) |
|
|
(510 |
) |
|
|
(13,557 |
) |
|
|
(510 |
) |
Impairment of
goodwill and long-lived assets |
|
- |
|
|
|
- |
|
|
|
(1,458 |
) |
|
|
(205,408 |
) |
Gain on sale of
facility |
|
2,034 |
|
|
|
- |
|
|
|
2,034 |
|
|
|
- |
|
Operating
income (loss) |
|
4,306 |
|
|
|
1,568 |
|
|
|
(12,495 |
) |
|
|
(205,853 |
) |
Other income
(expense), net |
|
(1,765 |
) |
|
|
24 |
|
|
|
(24,609 |
) |
|
|
(6,316 |
) |
Income (loss)
before income taxes and minority interest |
|
2,541 |
|
|
|
1,592 |
|
|
|
(37,104 |
) |
|
|
(212,169 |
) |
Income tax
(provision) benefit |
|
(1,398 |
) |
|
|
(1,438 |
) |
|
|
(4,323 |
) |
|
|
2,778 |
|
Income (loss)
before minority interest |
|
1,143 |
|
|
|
154 |
|
|
|
(41,427 |
) |
|
|
(209,391 |
) |
Minority
interest |
|
98 |
|
|
|
81 |
|
|
|
(483 |
) |
|
|
(1,374 |
) |
Net income (loss) |
$ |
1,241 |
|
|
$ |
235 |
|
|
$ |
(41,910 |
) |
|
$ |
(210,765 |
) |
|
Earnings (loss) per share: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic |
$ |
0.03 |
|
|
$ |
0.01 |
|
|
$ |
(0.97 |
) |
|
$ |
(5.06 |
) |
Diluted |
$ |
(0.11 |
) |
|
$ |
0.01 |
|
|
$ |
(0.97 |
) |
|
$ |
(5.06 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted
average number of common shares outstanding: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic |
|
47,522 |
|
|
|
41,703 |
|
|
|
43,210 |
|
|
|
41,658 |
|
Diluted |
|
48,907 |
|
|
|
41,996 |
|
|
|
43,210 |
|
|
|
41,658 |
|