XML 58 R40.htm IDEA: XBRL DOCUMENT v3.3.1.900
Derivative Instruments And Hedging Activities (Tables)
12 Months Ended
Oct. 31, 2015
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule Of Net Gains (Losses) Related To The Effective Portion Of Foreign Currency Derivatives
Net gains (losses) relating to the effective portion of foreign currency derivatives recorded in the Company’s Consolidated Statements of Income are as follows (in thousands):
 
Fiscal Year Ended
 
October 31, 2015
 
November 1, 2014
 
October 26, 2013
Cost of revenues
$
(898
)
 
$
126

 
$
98

Research and development
(381
)
 
(451
)
 
(60
)
Sales and marketing
(2,772
)
 
528

 
356

General and administrative
(199
)
 
59

 
31

Total
$
(4,250
)
 
$
262

 
$
425

Schedule Of Total Gross Notional Amounts, Presented By Currency
Total gross notional amounts, presented by currency, are as follows (in thousands):
 
Derivatives Designated
as Hedging Instruments
 
Derivatives Not Designated
as Hedging Instruments
In U.S. dollars
October 31, 2015
 
November 1, 2014
 
October 31, 2015
 
November 1, 2014
British pound
$
46,330

 
$
11,168

 
$

 
$
14,891

Euro
40,961

 
14,404

 

 
19,200

Indian rupee
35,647

 
19,413

 

 

Chinese yuan
15,129

 
10,406

 

 

Singapore dollar
13,745

 
9,242

 

 

Swiss franc
9,265

 
7,468

 

 

Japanese yen
8,809

 
8,856

 

 

Total
$
169,886

 
$
80,957

 
$

 
$
34,091