Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

May 03, 2015

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The changes in accumulated other comprehensive loss for the three and six months ended May 3, 2015 were (in thousands):
	Foreign Currency Translation			Unrealized Gain (Loss) on Marketable Securities
Three Months Ended May 3, 2015
Accumulated other comprehensive loss at February 1, 2015	$	(7,514	)	$	(31	)
Other comprehensive income before reclassifications	1,515			12
Amounts reclassified from accumulated other comprehensive income (loss)	—			—
Net current period other comprehensive income	1,515			12
Accumulated other comprehensive loss at May 3, 2015	$	(5,999	)	$	(19	)
Six Months Ended May 3, 2015
Accumulated other comprehensive loss at November 2, 2014	$	(6,365	)	$	(35	)
Other comprehensive income (loss) before reclassifications	(2,815		)	16
Amounts reclassified from accumulated other comprehensive income	3,181			—
Net current period other comprehensive income	366			16
Accumulated other comprehensive loss at May 3, 2015	$	(5,999	)	$	(19	)
The Company did not have any significant amounts reclassified out of accumulated other comprehensive income in 2014.
Reclassifications from accumulated other comprehensive loss for the three and six months ended May 3, 2015 were (in thousands):
	Three Months Ended May 3, 2015			Six Months Ended May 3, 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

Reclassification out of Accumulated Other Comprehensive Income

The changes in accumulated other comprehensive loss for the three and six months ended May 3, 2015 were (in thousands):
	Foreign Currency Translation			Unrealized Gain (Loss) on Marketable Securities
Three Months Ended May 3, 2015
Accumulated other comprehensive loss at February 1, 2015	$	(7,514	)	$	(31	)
Other comprehensive income before reclassifications	1,515			12
Amounts reclassified from accumulated other comprehensive income (loss)	—			—
Net current period other comprehensive income	1,515			12
Accumulated other comprehensive loss at May 3, 2015	$	(5,999	)	$	(19	)
Six Months Ended May 3, 2015
Accumulated other comprehensive loss at November 2, 2014	$	(6,365	)	$	(35	)
Other comprehensive income (loss) before reclassifications	(2,815		)	16
Amounts reclassified from accumulated other comprehensive income	3,181			—
Net current period other comprehensive income	366			16
Accumulated other comprehensive loss at May 3, 2015	$	(5,999	)	$	(19	)
The Company did not have any significant amounts reclassified out of accumulated other comprehensive income in 2014.
Reclassifications from accumulated other comprehensive loss for the three and six months ended May 3, 2015 were (in thousands):
	Three Months Ended May 3, 2015			Six Months Ended May 3, 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