XML 46 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
Subsequent Event (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Jan. 28, 2017
Jul. 30, 2005
Subsequent Events [Abstract]    
Distribution fee paid   $ 100,000
Distribution relationship term extension   10 years
Distribution Rights [Member] | Scenario, Forecast [Member] | Subsequent Event [Member]    
Subsequent Event [Line Items]    
Non-cash impairment charge before tax $ 36,000  
Non-cash impairment charge after tax $ 22,000  
Non-cash impairment charge per diluted share (in USD per share) $ 0.23