Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended |
Feb. 01, 2015 |
Equity [Abstract] | |
Schedule of Accumulated Other Comprehensive Income (Loss) | |
| | | | | | | | |
The changes in accumulated other comprehensive loss for the three months ended February 1, 2015 were (in thousands): |
| | | | |
| | Foreign Currency Translation | | Unrealized Gain (Loss) on Marketable Securities |
| | | | |
Accumulated other comprehensive loss at November 2, 2014 | | $ | (6,365 | ) | | $ | (35 | ) |
Other comprehensive loss before reclassifications | | (4,330 | ) | | — | |
|
Amounts reclassified from accumulated other comprehensive income | | 3,181 | | | 4 | |
|
Net current period other comprehensive income (loss) | | (1,149 | ) | | 4 | |
|
Accumulated other comprehensive loss at February 1, 2015 | | $ | (7,514 | ) | | $ | (31 | ) |
| | | | |
Reclassifications from accumulated other comprehensive loss for the three months ended February 1, 2015 were (in thousands): |
| | | | |
| | Three Months Ended February 1, 2015 | | |
Foreign currency translation | | | | |
|
Sale of foreign subsidiaries | | $ | (3,181 | ) | | |
Income tax provision (benefit) | | — | | | |
|
Total reclassifications, net of tax | | $ | (3,181 | ) | | |
| | | | |
Details about Accumulated Other Comprehensive Income Components | | Amount Reclassified from Accumulated Other Comprehensive Income | | Affected Line Item in the Statement Where Net Income is Presented |
| | | | |
Foreign currency translation | | | | |
Sale of foreign subsidiaries | | $ | 3,181 | | | Discontinued operations |
|
Reclassification out of Accumulated Other Comprehensive Income | |
| | | | | | | | |
The changes in accumulated other comprehensive loss for the three months ended February 1, 2015 were (in thousands): |
| | | | |
| | Foreign Currency Translation | | Unrealized Gain (Loss) on Marketable Securities |
| | | | |
Accumulated other comprehensive loss at November 2, 2014 | | $ | (6,365 | ) | | $ | (35 | ) |
Other comprehensive loss before reclassifications | | (4,330 | ) | | — | |
|
Amounts reclassified from accumulated other comprehensive income | | 3,181 | | | 4 | |
|
Net current period other comprehensive income (loss) | | (1,149 | ) | | 4 | |
|
Accumulated other comprehensive loss at February 1, 2015 | | $ | (7,514 | ) | | $ | (31 | ) |
| | | | |
Reclassifications from accumulated other comprehensive loss for the three months ended February 1, 2015 were (in thousands): |
| | | | |
| | Three Months Ended February 1, 2015 | | |
Foreign currency translation | | | | |
|
Sale of foreign subsidiaries | | $ | (3,181 | ) | | |
Income tax provision (benefit) | | — | | | |
|
Total reclassifications, net of tax | | $ | (3,181 | ) | | |
| | | | |
Details about Accumulated Other Comprehensive Income Components | | Amount Reclassified from Accumulated Other Comprehensive Income | | Affected Line Item in the Statement Where Net Income is Presented |
| | | | |
Foreign currency translation | | | | |
Sale of foreign subsidiaries | | $ | 3,181 | | | Discontinued operations |
|