Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Income Tax Rate Reconciliation (Detail)

v3.8.0.1
Income Taxes - Schedule of Income Tax Rate Reconciliation (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Oct. 29, 2017
Jul. 30, 2017
Apr. 30, 2017
Jan. 29, 2017
Oct. 30, 2016
Jul. 31, 2016
May 01, 2016
Jan. 31, 2016
Oct. 29, 2017
Oct. 30, 2016
Nov. 01, 2015
Income Tax Disclosure [Abstract]                      
U.S. Federal statutory rate                 $ 11,275 $ (4,338) $ (5,299)
U.S. State income tax, net of U.S. Federal tax benefits                 419 513 (1,435)
International permanent differences                 651 (110) (4,293)
International tax rate differentials                 (467) (1,291) (7,046)
U.S. tax on international income                 3,446 3,136 (1,118)
General business credits                 1,099 (4,287) (3,839)
Meals and entertainment                 163 209 531
Other, net                 (387) (160) 942
Change in valuation allowance for dispositions                 (2,211) 0 (4,237)
Change in valuation allowance for deferred tax assets                 (10,600) 8,503 30,440
Income tax provision $ 2,458 $ 1,074 $ (767) $ 623 $ 138 $ 393 $ 1,091 $ 553 $ 3,388 $ 2,175 $ 4,646