Accumulated Other Comprehensive Loss

9 Months Ended

Jul. 30, 2017

Equity [Abstract]

Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss

The changes in accumulated other comprehensive loss for the three and nine months ended July 30, 2017 were (in thousands):
	Three Months Ended			Nine Months Ended
	July 30, 2017
	Foreign Currency Translation
Accumulated other comprehensive loss at the beginning of the period	$	(9,515	)	$	(10,612	)
Other comprehensive income	3,625			4,722
Accumulated other comprehensive loss at July 30, 2017	$	(5,890	)	$	(5,890	)

Reclassifications from accumulated other comprehensive loss for the three and nine months ended July 30, 2017 and July 31, 2016 were (in thousands):
	Three Months Ended					Nine Months Ended
	July 30, 2017		July 31, 2016			July 30, 2017			July 31, 2016
Foreign currency translation
Sale of foreign subsidiaries	$	—	$	—		$	(612	)	$	—
Closure of foreign subsidiary	$	—	$	(643	)	$	—		$	(643	)
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
Sale of foreign subsidiaries	2017		$	(612	)	Foreign exchange gain (loss), net
Closure of foreign subsidiary	2016		$	(643	)	Foreign exchange gain (loss), net