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Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Apr. 30, 2017
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
The changes in accumulated other comprehensive loss for the three and six months ended April 30, 2017 were (in thousands):
 
 
 
 
 
 
 
Three Months Ended
 
Six Months Ended
 
 
April 30, 2017
 
 
Foreign Currency Translation
Accumulated other comprehensive loss at the beginning of the period
 
$
(10,085
)
 
$
(10,612
)
Other comprehensive income
 
570

 
1,097

Accumulated other comprehensive loss at April 30, 2017
 
$
(9,515
)
 
$
(9,515
)
Reclassification out of Accumulated Other Comprehensive Loss
Reclassifications from accumulated other comprehensive loss for the three and six months ended April 30, 2017 and May 1, 2016 were (in thousands):
 
 
Three Months Ended
 
Six Months Ended
 
 
April 30, 2017
 
May 1, 2016
 
April 30, 2017
 
May 1, 2016
Foreign currency translation
 
 
 
 
 
 
 
 
Sale of foreign subsidiaries, net of tax
 
$
612

 
$

 
$
612

 
$

 
 
 
 
 
 
 
 
 
Amount reclassified from accumulated other comprehensive loss for the six months ended April 30, 2017 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
 
 
 
$
612

 
Foreign exchange gain (loss), net