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Accumulated Other Comprehensive Loss
3 Months Ended
Feb. 01, 2015
Equity [Abstract]  
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
The changes in accumulated other comprehensive loss for the three months ended February 1, 2015 were (in thousands):
 
 
 
 
 
 
 
Foreign Currency Translation
 
Unrealized Gain (Loss) on Marketable Securities
 
 
 
 
 
Accumulated other comprehensive loss at November 2, 2014
 
$
(6,365
)
 
$
(35
)
Other comprehensive loss before reclassifications
 
(4,330
)
 

Amounts reclassified from accumulated other comprehensive income
 
3,181

 
4

Net current period other comprehensive income (loss)
 
(1,149
)
 
4

Accumulated other comprehensive loss at February 1, 2015
 
$
(7,514
)
 
$
(31
)
 
 
 
 
 
Reclassifications from accumulated other comprehensive loss for the three months ended February 1, 2015 were (in thousands):
 
 
 
 
 
 
 
Three Months Ended February 1, 2015
 
 
Foreign currency translation
 

 
 
Sale of foreign subsidiaries
 
$
(3,181
)
 
 
Income tax provision (benefit)
 

 
 
Total reclassifications, net of tax
 
$
(3,181
)
 
 
 
 
 
 
 
Details about Accumulated Other Comprehensive Income Components
 
Amount Reclassified from Accumulated Other Comprehensive Income
 
Affected Line Item in the Statement Where Net Income is Presented
 
 
 
 
 
Foreign currency translation
 
 
 
 
Sale of foreign subsidiaries
 
$
3,181

 
Discontinued operations