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Accumulated Other Comprehensive Loss
9 Months Ended
Aug. 02, 2014
Equity [Abstract]  
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Income (Loss)
The tax effects allocated to each component of other comprehensive loss for the three months ended August 2, 2014, and July 27, 2013, are as follows (in thousands):
 
Three Months Ended
 
August 2, 2014

July 27, 2013
 
Before-Tax Amount

Tax Benefit

Net-of-Tax Amount

Before-Tax Amount

Tax Benefit

Net-of-Tax Amount
Unrealized gains (losses) on cash flow hedges:
 
 
 
 
 
 
 
 
 
 
 
Change in unrealized gains and losses, foreign exchange contracts
$
(203
)
 
$
48

 
$
(155
)
 
$
(1,125
)
 
$
125

 
$
(1,000
)
Net gains and losses reclassified into earnings, foreign exchange contracts (1)
(246
)
 
28

 
(218
)
 
(11
)
 
1

 
(10
)
Net unrealized gains (losses) on cash flow hedges
(449
)
 
76

 
(373
)
 
(1,136
)
 
126

 
(1,010
)
Foreign currency translation adjustments
(191
)
 

 
(191
)
 
(1,470
)
 

 
(1,470
)
Total other comprehensive loss
$
(640
)
 
$
76

 
$
(564
)
 
$
(2,606
)
 
$
126

 
$
(2,480
)
The tax effects allocated to each component of other comprehensive income (loss) for the nine months ended August 2, 2014, and July 27, 2013, are as follows (in thousands):
 
Nine Months Ended
 
August 2, 2014
 
July 27, 2013
 
Before-Tax Amount
 
Tax (Expense) or Benefit
 
Net-of-Tax Amount
 
Before-Tax Amount
 
Tax Benefit
 
Net-of-Tax Amount
Unrealized gains (losses) on cash flow hedges:
 
 
 
 
 
 
 
 
 
 
 
Change in unrealized gains and losses, foreign exchange contracts
$
23

 
$
(9
)
 
$
14

 
$
(3,100
)
 
$
102

 
$
(2,998
)
Net gains and losses reclassified into earnings, foreign exchange contracts (1)
(240
)
 
23

 
(217
)
 
(242
)
 
28

 
(214
)
Net unrealized gains (losses) on cash flow hedges
(217
)
 
14

 
(203
)
 
(3,342
)
 
130

 
(3,212
)
Foreign currency translation adjustments
284

 

 
284

 
(3,612
)
 

 
(3,612
)
Total other comprehensive income (loss)
$
67

 
$
14

 
$
81

 
$
(6,954
)
 
$
130

 
$
(6,824
)
(1)
For Condensed Consolidated Statements of Income 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.
The changes in accumulated other comprehensive loss by component, net of tax, for the nine months ended August 2, 2014, and July 27, 2013, are as follows (in thousands):
 
Nine Months Ended
 
August 2, 2014
 
July 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

 
$
(12,254
)
 
$
(9,864
)
Change in unrealized gains and losses
14

 
284

 
298

 
(2,998
)
 
(3,612
)
 
(6,610
)
Net gains and losses reclassified into earnings
(217
)
 

 
(217
)
 
(214
)
 

 
(214
)
Net current-period other comprehensive income (loss)
(203
)
 
284

 
81

 
(3,212
)
 
(3,612
)
 
(6,824
)
Ending balance
$
64

 
$
(13,427
)
 
$
(13,363
)
 
$
(822
)
 
$
(15,866
)
 
$
(16,688
)