Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended |
3-May-15 |
Equity [Abstract] | |
Schedule of Accumulated Other Comprehensive Income (Loss) | |
| | | | | | | | |
The changes in accumulated other comprehensive loss for the three and six months ended May 3, 2015 were (in thousands): |
| | | | |
| | Foreign Currency Translation | | Unrealized Gain (Loss) on Marketable Securities |
| | | | |
Three Months Ended May 3, 2015 | | | | |
Accumulated other comprehensive loss at February 1, 2015 | | $ | (7,514 | ) | | $ | (31 | ) |
Other comprehensive income before reclassifications | | 1,515 | | | 12 | |
|
Amounts reclassified from accumulated other comprehensive income (loss) | | — | | | — | |
|
Net current period other comprehensive income | | 1,515 | | | 12 | |
|
Accumulated other comprehensive loss at May 3, 2015 | | $ | (5,999 | ) | | $ | (19 | ) |
| | | | |
Six Months Ended May 3, 2015 | | | | |
Accumulated other comprehensive loss at November 2, 2014 | | $ | (6,365 | ) | | $ | (35 | ) |
Other comprehensive income (loss) before reclassifications | | (2,815 | ) | | 16 | |
|
Amounts reclassified from accumulated other comprehensive income | | 3,181 | | | — | |
|
Net current period other comprehensive income | | 366 | | | 16 | |
|
Accumulated other comprehensive loss at May 3, 2015 | | $ | (5,999 | ) | | $ | (19 | ) |
| | | | |
The Company did not have any significant amounts reclassified out of accumulated other comprehensive income in 2014. |
| | | | |
Reclassifications from accumulated other comprehensive loss for the three and six months ended May 3, 2015 were (in thousands): |
| | | | |
| | Three Months Ended May 3, 2015 | | Six Months Ended May 3, 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 and six months ended May 3, 2015 were (in thousands): |
| | | | |
| | Foreign Currency Translation | | Unrealized Gain (Loss) on Marketable Securities |
| | | | |
Three Months Ended May 3, 2015 | | | | |
Accumulated other comprehensive loss at February 1, 2015 | | $ | (7,514 | ) | | $ | (31 | ) |
Other comprehensive income before reclassifications | | 1,515 | | | 12 | |
|
Amounts reclassified from accumulated other comprehensive income (loss) | | — | | | — | |
|
Net current period other comprehensive income | | 1,515 | | | 12 | |
|
Accumulated other comprehensive loss at May 3, 2015 | | $ | (5,999 | ) | | $ | (19 | ) |
| | | | |
Six Months Ended May 3, 2015 | | | | |
Accumulated other comprehensive loss at November 2, 2014 | | $ | (6,365 | ) | | $ | (35 | ) |
Other comprehensive income (loss) before reclassifications | | (2,815 | ) | | 16 | |
|
Amounts reclassified from accumulated other comprehensive income | | 3,181 | | | — | |
|
Net current period other comprehensive income | | 366 | | | 16 | |
|
Accumulated other comprehensive loss at May 3, 2015 | | $ | (5,999 | ) | | $ | (19 | ) |
| | | | |
The Company did not have any significant amounts reclassified out of accumulated other comprehensive income in 2014. |
| | | | |
Reclassifications from accumulated other comprehensive loss for the three and six months ended May 3, 2015 were (in thousands): |
| | | | |
| | Three Months Ended May 3, 2015 | | Six Months Ended May 3, 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 |
|