Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

Jan. 31, 2016

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The changes in accumulated other comprehensive loss for the three months ended January 31, 2016 were (in thousands):
	Foreign Currency Translation			Unrealized Gain (Loss) on Marketable Securities
Accumulated other comprehensive loss at November 1, 2015	$	(7,971	)	$	(23	)
Other comprehensive loss before reclassifications	(2,515		)	—
Accumulated other comprehensive loss at January 31, 2016	$	(10,486	)	$	(23	)
Reclassifications from accumulated other comprehensive loss for the three months ended January 31, 2016 were (in thousands):
	Three Months Ended
	January 31, 2016			February 1, 2015
Foreign currency translation
Sale of foreign subsidiaries	$	—		$	(3,181	)
Total reclassifications, net of tax	$	—		$	(3,181	)
Details about Accumulated Other Comprehensive Loss Components for the three months ended February 1, 2015	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 months ended January 31, 2016 were (in thousands):
	Foreign Currency Translation			Unrealized Gain (Loss) on Marketable Securities
Accumulated other comprehensive loss at November 1, 2015	$	(7,971	)	$	(23	)
Other comprehensive loss before reclassifications	(2,515		)	—
Accumulated other comprehensive loss at January 31, 2016	$	(10,486	)	$	(23	)
Reclassifications from accumulated other comprehensive loss for the three months ended January 31, 2016 were (in thousands):
	Three Months Ended
	January 31, 2016			February 1, 2015
Foreign currency translation
Sale of foreign subsidiaries	$	—		$	(3,181	)
Total reclassifications, net of tax	$	—		$	(3,181	)
Details about Accumulated Other Comprehensive Loss Components for the three months ended February 1, 2015	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