Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Aug. 02, 2015

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The changes in accumulated other comprehensive loss for the three and nine months ended August 2, 2015 were (in thousands):
	Foreign Currency Translation			Unrealized Gain (Loss) on Marketable Securities
Three Months Ended August 2, 2015
Accumulated other comprehensive loss at May 3, 2015	$	(5,999	)	$	(19	)
Other comprehensive income (loss) before reclassifications	(1,431		)	7
Amounts reclassified from accumulated other comprehensive income (loss)	—			—
Net current period other comprehensive income (loss)	(1,431		)	7
Accumulated other comprehensive loss at August 2, 2015	$	(7,430	)	$	(12	)
Nine Months Ended August 2, 2015
Accumulated other comprehensive loss at November 2, 2014	$	(6,365	)	$	(35	)
Other comprehensive income (loss) before reclassifications	(4,246		)	23
Amounts reclassified from accumulated other comprehensive income (loss)	3,181			—
Net current period other comprehensive income (loss)	(1,065		)	23
Accumulated other comprehensive loss at August 2, 2015	$	(7,430	)	$	(12	)
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 nine months ended August 2, 2015  were (in thousands):
	Three Months Ended August 2, 2015			Nine Months Ended August 2, 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 Loss Components	Amount Reclassified from Accumulated Other Comprehensive Loss			Affected Line Item in the Statement Where Net Loss 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 nine months ended August 2, 2015 were (in thousands):
	Foreign Currency Translation			Unrealized Gain (Loss) on Marketable Securities
Three Months Ended August 2, 2015
Accumulated other comprehensive loss at May 3, 2015	$	(5,999	)	$	(19	)
Other comprehensive income (loss) before reclassifications	(1,431		)	7
Amounts reclassified from accumulated other comprehensive income (loss)	—			—
Net current period other comprehensive income (loss)	(1,431		)	7
Accumulated other comprehensive loss at August 2, 2015	$	(7,430	)	$	(12	)
Nine Months Ended August 2, 2015
Accumulated other comprehensive loss at November 2, 2014	$	(6,365	)	$	(35	)
Other comprehensive income (loss) before reclassifications	(4,246		)	23
Amounts reclassified from accumulated other comprehensive income (loss)	3,181			—
Net current period other comprehensive income (loss)	(1,065		)	23
Accumulated other comprehensive loss at August 2, 2015	$	(7,430	)	$	(12	)
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 nine months ended August 2, 2015  were (in thousands):
	Three Months Ended August 2, 2015			Nine Months Ended August 2, 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 Loss Components	Amount Reclassified from Accumulated Other Comprehensive Loss			Affected Line Item in the Statement Where Net Loss is Presented
Foreign currency translation
Sale of foreign subsidiaries	$	3,181		Discontinued operations