Annual report pursuant to Section 13 and 15(d)

Stockholders' Equity (Tables)

v3.8.0.1
Stockholders' Equity (Tables)
12 Months Ended
Oct. 29, 2017
Equity [Abstract]  
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)
 
Unrealized
gains/(losses)
on securities
 
Accumulated other
comprehensive
income (loss)
November 1, 2015
$
(7,971
)
 
$
(23
)
 
$
(7,994
)
Other comprehensive income (loss) before reclassifications
(3,284
)
 
23

 
(3,261
)
Amounts reclassified from accumulated other comprehensive income (loss)
643

 

 
643

Current period other comprehensive income (loss)
(2,641
)
 
23

 
(2,618
)
October 30, 2016
(10,612
)
 

 
(10,612
)
Other comprehensive income (loss) before reclassifications
3,614

 

 
3,614

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

 

 
1,737

Current period other comprehensive income
5,351

 

 
5,351

October 29, 2017
$
(5,261
)
 
$

 
$
(5,261
)
Reclassification out of accumulated other comprehensive income
Reclassifications from Accumulated other comprehensive loss for the twelve months ended October 29, 2017 were (in thousands):
 
Year Ended
 
Affected Line Item in the Statement Where Net Loss is Presented
 
October 29, 2017
 
October 30, 2016
 
Foreign currency translation
 
 
 
 
 
Sale of foreign subsidiary
$
(1,737
)
 
$

 
Foreign exchange gain (loss), net
Closure of foreign subsidiary

 
(643
)
 
Foreign exchange gain (loss), net

Total reclassifications, net of tax
$
(1,737
)
 
$
(643
)