Annual report pursuant to Section 13 and 15(d)

Stockholders' Equity (Tables)

v3.10.0.1
Stockholders' Equity (Tables)
12 Months Ended
Oct. 28, 2018
Equity [Abstract]  
Schedule of Treasury stock value activity
Activity for the fiscal years ended October 28, 2018 and October 29, 2017 is summarized as follows (in thousands):

 
October 28, 2018
 
October 29, 2017
Balance, beginning of the year
$
(37,607
)
 
$
(40,361
)
 
 
 
 
Shares issued for stock-based compensation awards
4,007

 
2,754

 
 
 
 
Ending Balance
$
(33,600
)
 
$
(37,607
)
Accumulated balances for each classification of other comprehensive income (loss)
The accumulated balances for each classification of other comprehensive income (loss) are as follows (in thousands):
 
Foreign
currency
gains/(losses)
Balance at October 30, 2016
$
(10,612
)
 
 
Other comprehensive income (loss) before reclassifications
3,614

Amounts reclassified from accumulated other comprehensive income (loss)
1,737

Current period other comprehensive income (loss)
5,351

 
 
Balance at October 29, 2017
(5,261
)
 
 
Other comprehensive income (loss) before reclassifications
(1,809
)
Current period other comprehensive income
(1,809
)
 
 
Balance at October 28, 2018
$
(7,070
)
Reclassification out of accumulated other comprehensive income
Reclassifications from Accumulated other comprehensive loss for the twelve months ended October 28, 2018 and October 29, 2017 were (in thousands):
 
Year Ended
 
Affected Line Item in the Statement Where Net Loss is Presented
 
October 28, 2018
 
October 29, 2017
 
Foreign currency translation
 
 
 
 
 
Sale of foreign subsidiary
$

 
$
(1,737
)
 
Foreign exchange gain (loss), net
Total reclassifications, net of tax
$

 
$
(1,737
)