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Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Jan. 25, 2014
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The changes in accumulated other comprehensive loss by component, net of tax, for the three months ended January 25, 2014, and January 26, 2013, are as follows (in thousands):
 
Three Months Ended
 
January 25, 2014
 
January 26, 2013
 
Gains (Losses) on Cash Flow Hedges
 
Foreign Currency Translation Adjustments
 
Total Accumulated Other Comprehensive Loss
 
Gains (Losses) on Cash Flow Hedges
 
Foreign Currency Translation Adjustments
 
Total Accumulated Other Comprehensive Loss
Beginning balance
$
267

 
$
(13,711
)
 
$
(13,444
)
 
$
2,390

 
$
(12,257
)
 
$
(9,867
)
Change in unrealized gains and losses
(924
)
 
(823
)
 
(1,747
)
 
(76
)
 
(380
)
 
(456
)
Net gains and losses reclassified into earnings
(31
)
 

 
(31
)
 
(179
)
 

 
(179
)
Net current-period other comprehensive loss
(955
)
 
(823
)
 
(1,778
)
 
(255
)
 
(380
)
 
(635
)
Ending balance
$
(688
)
 
$
(14,534
)
 
$
(15,222
)
 
$
2,135

 
$
(12,637
)
 
$
(10,502
)
Schedule of Comprehensive Income (Loss) Tax Effects
The tax effects allocated to each component of other comprehensive loss for the three months ended January 25, 2014, and January 26, 2013, are as follows (in thousands):
 
Three Months Ended
 
January 25, 2014
 
January 26, 2013
 
Before-Tax Amount
 
Tax (Expense) or Benefit
 
Net-of-Tax Amount
 
Before-Tax Amount
 
Tax (Expense) or Benefit
 
Net-of-Tax Amount
Unrealized gains (losses) on cash flow hedges:
 
 
 
 
 
 
 
 
 
 
 
Change in unrealized gains and losses, foreign exchange contracts
$
(1,021
)
 
$
97

 
$
(924
)
 
$
174

 
$
(250
)
 
$
(76
)
Net gains and losses reclassified into earnings, foreign exchange contracts (1)
(33
)
 
2

 
(31
)
 
(202
)
 
23

 
(179
)
Net unrealized gains (losses) on cash flow hedges
(1,054
)
 
99

 
(955
)
 
(28
)
 
(227
)
 
(255
)
Foreign currency translation adjustments
(823
)
 

 
(823
)
 
(380
)
 
$

 
(380
)
Total other comprehensive loss
$
(1,877
)
 
$
99

 
$
(1,778
)
 
$
(408
)
 
$
(227
)
 
$
(635
)
(1)
For Condensed Consolidated Statement of Operations classification of amounts reclassified from accumulated other comprehensive loss, see Note 10, “Derivative Instruments and Hedging Activities,” of the Notes to Condensed Consolidated Financial Statements.