Accumulated Other Comprehensive Loss

6 Months Ended

May 03, 2014

Equity [Abstract]

Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Income (Loss)

The tax effects allocated to each component of other comprehensive income (loss) for the three months endedMay 3, 2014, and April 27, 2013, are as follows (in thousands):

	Three Months Ended
	May 3, 2014							April 27, 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	$	1,248	$	(154	)	$	1,094	$	(2,142	)	$	227		$	(1,915	)
Net gains and losses reclassified into earnings, foreign exchange contracts (1)	39		(7		)	32		(29		)	(3		)	(32		)
Net unrealized gains (losses) on cash flow hedges	1,287		(161		)	1,126		(2,171		)	224			(1,947		)
Foreign currency translation adjustments	1,298		—			1,298		(1,762		)	—			(1,762		)
Total other comprehensive income (loss)	$	2,585	$	(161	)	$	2,424	$	(3,933	)	$	224		$	(3,709	)

The tax effects allocated to each component of other comprehensive income (loss) for the six months endedMay 3, 2014, and April 27, 2013, are as follows (in thousands):

	Six Months Ended
	May 3, 2014							April 27, 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	$	227	$	(57	)	$	170	$	(1,969	)	$	(23	)	$	(1,992	)
Net gains and losses reclassified into earnings, foreign exchange contracts (1)	6		(5		)	1		(231		)	21			(210		)
Net unrealized gains (losses) on cash flow hedges	233		(62		)	171		(2,200		)	(2		)	(2,202		)
Foreign currency translation adjustments	475		—			475		(2,142		)	—			(2,142		)
Total other comprehensive income (loss)	$	708	$	(62	)	$	646	$	(4,342	)	$	(2	)	$	(4,344	)

⁽¹⁾ For Condensed Consolidated Statements of Operations classification of amounts reclassified from Accumulated Other Comprehensive Income (Loss), see Note 10, “Derivative Instruments and Hedging Activities,” of the Notes to Condensed Consolidated Financial Statements.

The changes in accumulated other comprehensive income (loss) by component, net of tax, for the six months endedMay 3, 2014, and April 27, 2013, are as follows (in thousands):

	Six Months Ended
	May 3, 2014								April 27, 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	170		475			645			(1,992		)	(2,142		)	(4,134		)
Net gains and losses reclassified into earnings	1		—			1			(210		)	—			(210		)
Net current-period other comprehensive income (loss)	171		475			646			(2,202		)	(2,142		)	(4,344		)
Ending balance	$	438	$	(13,236	)	$	(12,798	)	$	188		$	(14,399	)	$	(14,211	)