XML 67 R43.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stockholders' Equity (Tables)
12 Months Ended
Oct. 30, 2016
Equity [Abstract]  
Accumulated balances for each classification of other comprehensive income (loss)
The accumulated balances for each classification of other comprehensive income (loss) are as follows (in thousands):
 
Foreign
currency
gains/(losses)
 
Unrealized
gains/(losses)
on securities
 
Accumulated other
comprehensive
income (loss)
November 2, 2014
$
(6,365
)
 
$
(35
)
 
$
(6,400
)
Other comprehensive income (loss) before reclassifications
(4,787
)
 
12

 
(4,775
)
Amounts reclassified from accumulated other comprehensive income (loss)
3,181

 

 
3,181

Current period other comprehensive income (loss)
(1,606
)
 
12

 
(1,594
)
November 1, 2015
(7,971
)
 
(23
)
 
(7,994
)
Other comprehensive income (loss) before reclassifications
(1,998
)
 
23

 
(1,975
)
Amounts reclassified from accumulated other comprehensive income (loss)
(643
)
 

 
(643
)
Current period other comprehensive income (loss)
(2,641
)
 
23

 
(2,618
)
October 30, 2016
$
(10,612
)
 
$

 
$
(10,612
)
Reclassification out of accumulated other comprehensive income
Reclassifications from Accumulated other comprehensive loss for the twelve months ended October 30, 2016 were (in thousands):
 
Year Ended
 
Affected Line Item in the Statement Where Net Loss is Presented
 
October 30, 2016
 
November 1, 2015
 
Foreign currency translation
 
 
 
 
 
Closure of foreign subsidiary
$
(643
)
 
$

 
Foreign exchange gain (loss), net
Sale of foreign subsidiaries

 
3,181

 
Discontinued operations
Total reclassifications, net of tax
$
(643
)
 
$
3,181