XML 66 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
May 03, 2014
Apr. 27, 2013
May 03, 2014
Apr. 27, 2013
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (13,684) $ 46,949 $ 67,200 $ 25,694
Unrealized gains (losses) on cash flow hedges:        
Change in unrealized gains and losses 1,094 (1,915) 170 (1,992)
Net gains and losses reclassified into earnings 32 [1] (32) [1] 1 [1] (210) [1]
Net unrealized gains (losses) on cash flow hedges 1,126 (1,947) 171 (2,202)
Foreign currency translation adjustments 1,298 (1,762) 475 (2,142)
Total other comprehensive income (loss) 2,424 (3,709) 646 (4,344)
Total comprehensive income (loss) $ (11,260) $ 43,240 $ 67,846 $ 21,350
[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.