XML 99 R75.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stockholders' Equity - Accumulated Balances for Each Classification of Other Comprehensive Income (Loss) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Oct. 30, 2016
Nov. 01, 2015
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
BALANCE $ 64,491 $ 91,394
BALANCE 48,965 64,491
Foreign Currency Gains/(Losses)    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
BALANCE (7,971) (6,365)
Other comprehensive income (loss) before reclassifications (1,998) (4,787)
Amounts reclassified from accumulated other comprehensive income (loss) 643 (3,181)
Current period other comprehensive income (loss) (2,641) (1,606)
BALANCE (10,612) (7,971)
Unrealized Gains/(Losses) on Securities    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
BALANCE (23) (35)
Other comprehensive income (loss) before reclassifications 23 12
Amounts reclassified from accumulated other comprehensive income (loss) 0 0
Current period other comprehensive income (loss) 23 12
BALANCE 0 (23)
Accumulated other comprehensive income (loss)    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
BALANCE (7,994) (6,400)
Other comprehensive income (loss) before reclassifications (1,975) (4,775)
Amounts reclassified from accumulated other comprehensive income (loss) 643 (3,181)
Current period other comprehensive income (loss) (2,618) (1,594)
BALANCE $ (10,612) $ (7,994)