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Stockholders' Equity (Tables)
6 Months Ended
May 02, 2015
Equity [Abstract]  
Schedule of Dividends Payable [Table Text Block]
During the six months ended May 2, 2015, the Company’s Board of Directors declared the following dividends (in thousands, except per share amounts):
Declaration Date
 
Dividend per Share
 
Record Date
 
Total Amount Paid
 
Payment Date
November 23, 2014
 
$
0.035

 
December 10, 2014
 
$
15,106

 
January 2, 2015
February 16, 2015
 
$
0.035

 
March 10, 2015
 
$
14,748

 
April 2, 2015
Schedule of Comprehensive Income (Loss) Tax Effects
The tax effects allocated to each component of other comprehensive income (loss) for the three months ended May 2, 2015, and May 3, 2014, are as follows (in thousands):
 
Three Months Ended
 
May 2, 2015
 
May 3, 2014
 
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
$
(17
)
 
$
(126
)
 
$
(143
)
 
$
1,248

 
$
(154
)
 
$
1,094

Net gains and losses reclassified into earnings, foreign exchange contracts (1)
1,255

 
(146
)
 
1,109

 
39

 
(7
)
 
32

Net unrealized gains (losses) on cash flow hedges
1,238

 
(272
)
 
966

 
1,287

 
(161
)
 
1,126

Foreign currency translation adjustments
(1,068
)
 

 
(1,068
)
 
1,298

 

 
1,298

Total other comprehensive income (loss)
$
170

 
$
(272
)
 
$
(102
)
 
$
2,585

 
$
(161
)
 
$
2,424

The tax effects allocated to each component of other comprehensive income (loss) for the six months ended May 2, 2015, and May 3, 2014, are as follows (in thousands):
 
Six Months Ended
 
May 2, 2015
 
May 3, 2014
 
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
$
(2,197
)
 
$
279

 
$
(1,918
)
 
$
227

 
$
(57
)
 
$
170

Net gains and losses reclassified into earnings, foreign exchange contracts (1)
1,938

 
(225
)
 
1,713

 
6

 
(5
)
 
1

Net unrealized gains (losses) on cash flow hedges
(259
)
 
54

 
(205
)
 
233

 
(62
)
 
171

Foreign currency translation adjustments
(5,289
)
 

 
(5,289
)
 
475

 

 
475

Total other comprehensive income (loss)
$
(5,548
)
 
$
54

 
$
(5,494
)
 
$
708

 
$
(62
)
 
$
646

(1)
For Condensed Consolidated Statements 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.
Schedule of Accumulated Other Comprehensive Income (Loss)
The changes in accumulated other comprehensive loss by component, net of tax, for the six months ended May 2, 2015, and May 3, 2014, are as follows (in thousands):
 
Six Months Ended
 
May 2, 2015
 
May 3, 2014
 
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
$
(1,907
)
 
$
(16,907
)
 
$
(18,814
)
 
$
267

 
$
(13,711
)
 
$
(13,444
)
Change in unrealized gains and losses
(1,918
)
 
(5,289
)
 
(7,207
)
 
170

 
475

 
645

Net gains and losses reclassified into earnings
1,713

 

 
1,713

 
1

 

 
1

Net current-period other comprehensive income (loss)
(205
)
 
(5,289
)
 
(5,494
)
 
171

 
475

 
646

Ending balance
$
(2,112
)
 
$
(22,196
)
 
$
(24,308
)
 
$
438

 
$
(13,236
)
 
$
(12,798
)