Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

May. 01, 2016

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (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

Reclassification out of Accumulated Other Comprehensive Income

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