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Stockholders' Equity
 9 Months Ended
Aug. 01, 2015
Equity [Abstract]  
Stockholders' Equity
Stockholders’ Equity
Dividends
During the nine months ended August 1, 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
May 20, 2015
 
$
0.045

 
June 10, 2015
 
$
18,965

 
July 2, 2015

Future dividends are subject to review and approval on a quarterly basis by the Company’s Board of Directors or a committee thereof.
Convertible Note Hedge and Warrants Related to the Convertible Senior Unsecured Notes
In connection with the issuance of the 2020 Convertible Notes, the Company entered into convertible note hedge and warrant transactions with certain financial institutions with respect to its common stock. See Note 8, “Borrowings,” of the Notes to Condensed Consolidated Financial Statements for further discussion.
Accumulated Other Comprehensive Loss
The components of other comprehensive income (loss) and related tax effects for the three months ended August 1, 2015, and August 2, 2014, are as follows (in thousands):
 
Three Months Ended
 
August 1, 2015
 
August 2, 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
$
(361
)
 
$
(53
)
 
$
(414
)
 
$
(203
)
 
$
48

 
$
(155
)
Net gains and losses reclassified into earnings, foreign exchange contracts (1)
941

 
(110
)
 
831

 
(246
)
 
28

 
(218
)
Net unrealized gains (losses) on cash flow hedges
580

 
(163
)
 
417

 
(449
)
 
76

 
(373
)
Foreign currency translation adjustments
(492
)
 
—

 
(492
)
 
(191
)
 
—

 
(191
)
Total other comprehensive income (loss)
$
88

 
$
(163
)
 
$
(75
)
 
$
(640
)
 
$
76

 
$
(564
)
The components of other comprehensive income (loss) and related tax effects for the nine months ended August 1, 2015, and August 2, 2014, are as follows (in thousands):
 
Nine Months Ended
 
August 1, 2015
 
August 2, 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
$
(2,558
)
 
$
226

 
$
(2,332
)
 
$
23

 
$
(9
)
 
$
14

Net gains and losses reclassified into earnings, foreign exchange contracts (1)
2,879

 
(335
)
 
2,544

 
(240
)
 
23

 
(217
)
Net unrealized gains (losses) on cash flow hedges
321

 
(109
)
 
212

 
(217
)
 
14

 
(203
)
Foreign currency translation adjustments
(5,781
)
 
—

 
(5,781
)
 
284

 
—

 
284

Total other comprehensive income (loss)
$
(5,460
)
 
$
(109
)
 
$
(5,569
)
 
$
67

 
$
14

 
$
81

(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 1, 2015, and August 2, 2014, are as follows (in thousands):
 
Nine Months Ended
 
August 1, 2015
 
August 2, 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
(2,332
)
 
(5,781
)
 
(8,113
)
 
14

 
284

 
298

Net gains and losses reclassified into earnings
2,544

 
—

 
2,544

 
(217
)
 
—

 
(217
)
Net current-period other comprehensive income (loss)
212

 
(5,781
)
 
(5,569
)
 
(203
)
 
284

 
81

Ending balance
$
(1,695
)
 
$
(22,688
)
 
$
(24,383
)
 
$
64

 
$
(13,427
)
 
$
(13,363
)