Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Jul. 31, 2016

Equity [Abstract]

Schedule of accumulated other comprehensive income (loss)

The changes in accumulated other comprehensive loss for the three and nine months ended July 31, 2016 were (in thousands):
	Three Months Ended						Nine Months Ended
	July 31, 2016						July 31, 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	$	(7,667	)	$	(25	)	$	(7,971	)	$	(23	)
Other comprehensive income (loss) before reclassifications	(1,437		)	25			(1,133		)	23
Accumulated other comprehensive loss at July 31, 2016	$	(9,104	)	$	—		$	(9,104	)	$	—
Reclassifications from accumulated other comprehensive loss for the three and nine months ended July 31, 2016 and August 2, 2015 were (in thousands):
	Three Months Ended						Nine Months Ended
	July 31, 2016			August 2, 2015			July 31, 2016			August 2, 2015
Foreign currency translation
Sale of foreign subsidiaries, net of tax	$	—		$	—		$	—		$	(3,181	)
Closure of foreign subsidiary	(643		)	—			(643		)	—
Amount reclassified from accumulated other comprehensive loss for the nine months ended July 31, 2016 and August 2, 2015 were (in thousands):
Details about Accumulated Other Comprehensive Loss Components	Fiscal Year			Amount Reclassified			Affected Line Item in the Statement Where Net Loss is Presented
Foreign currency translation
Closure of foreign subsidiary	2016			$	643		Foreign exchange gain (loss), net
Sale of foreign subsidiaries	2015			3,181			Discontinued operations

Reclassification out of accumulated other comprehensive loss

The changes in accumulated other comprehensive loss for the three and nine months ended July 31, 2016 were (in thousands):
	Three Months Ended						Nine Months Ended
	July 31, 2016						July 31, 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	$	(7,667	)	$	(25	)	$	(7,971	)	$	(23	)
Other comprehensive income (loss) before reclassifications	(1,437		)	25			(1,133		)	23
Accumulated other comprehensive loss at July 31, 2016	$	(9,104	)	$	—		$	(9,104	)	$	—
Reclassifications from accumulated other comprehensive loss for the three and nine months ended July 31, 2016 and August 2, 2015 were (in thousands):
	Three Months Ended						Nine Months Ended
	July 31, 2016			August 2, 2015			July 31, 2016			August 2, 2015
Foreign currency translation
Sale of foreign subsidiaries, net of tax	$	—		$	—		$	—		$	(3,181	)
Closure of foreign subsidiary	(643		)	—			(643		)	—
Amount reclassified from accumulated other comprehensive loss for the nine months ended July 31, 2016 and August 2, 2015 were (in thousands):
Details about Accumulated Other Comprehensive Loss Components	Fiscal Year			Amount Reclassified			Affected Line Item in the Statement Where Net Loss is Presented
Foreign currency translation
Closure of foreign subsidiary	2016			$	643		Foreign exchange gain (loss), net
Sale of foreign subsidiaries	2015			3,181			Discontinued operations