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Accumulated Other Comprehensive Loss
6 Months Ended
May. 01, 2016
Equity [Abstract]  
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
The changes in accumulated other comprehensive loss for the three and six months ended May 1, 2016 were (in thousands):
 
 
Three Months Ended
 
Six Months Ended
 
 
May 1, 2016
 
May 1, 2016
 
 
Foreign Currency Translation
 
Unrealized Loss on Marketable Securities
 
Foreign Currency Translation
 
Unrealized Loss on Marketable Securities
 
 
 
 
 
 
 
 
 
Accumulated other comprehensive loss at beginning of the period
 
$
(10,486
)
 
$
(23
)
 
$
(7,971
)
 
$
(23
)
Other comprehensive income (loss) before reclassifications
 
2,819

 
(2
)
 
304

 
(2
)
Accumulated other comprehensive loss at May 1, 2016
 
$
(7,667
)
 
$
(25
)
 
$
(7,667
)
 
$
(25
)
 
 
 
 
 
 
 
 
 
Reclassifications from accumulated other comprehensive loss for the three and six months ended May 1, 2016 and May 3, 2015 were (in thousands):
 
 
Three Months Ended
 
Six Months Ended
 
 
May 1, 2016
 
May 3, 2015
 
May 1, 2016
 
May 3, 2015
Foreign currency translation
 
 
 

 
 
 
 
Sale of foreign subsidiaries, net of tax
 
$

 
$

 
$

 
$
(3,181
)
 
 
 
 
 
 
 
 
 
Amount reclassified from accumulated other comprehensive loss for the six months ended May 3, 2015 were (in thousands):
 
 
 
 
 
 
 
 
 
Details about Accumulated Other Comprehensive Loss Components
 
Amount Reclassified
 
Affected Line Item in the Statement Where Net Loss is Presented
Foreign currency translation
 
 
 
 
 
 
 
 
Sale of foreign subsidiaries
 
 
 
$
3,181

 
Discontinued operations