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Stockholders' Equity
 3 Months Ended
Jan. 28, 2017
Equity [Abstract]  
Stockholders' Equity
Stockholders’ Equity
Dividends
During the three months ended January 28, 2017, 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 20, 2016
 
$
0.055

 
December 12, 2016
 
$
22,346

 
January 4, 2017

Future dividends are subject to review and approval on a quarterly basis by the Company’s Board of Directors or a committee thereof, and are limited under the terms of the Merger Agreement (as defined in Note 1, “Basis of Presentation,” of the Notes to Condensed Consolidated Financial Statements).
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 loss and related tax effects for the three months ended January 28, 2017, and January 30, 2016, are as follows (in thousands):
 
Three Months Ended
 
January 28, 2017
 
January 30, 2016
 
Before-Tax Amount
 
Tax (Expense) Benefit
 
Net-of-Tax Amount
 
Before-Tax Amount
 
Tax (Expense) Benefit
 
Net-of-Tax Amount
Unrealized gains (losses) on cash flow hedges:
 
 
 
 
 
 
 
 
 
 
 
Change in unrealized gains and losses, foreign exchange contracts
$
(450
)
 
$
41

 
$
(409
)
 
$
(2,413
)
 
$
113

 
$
(2,300
)
Net gains and losses reclassified into earnings, foreign exchange contracts (1)
207

 
(22
)
 
185

 
694

 
(68
)
 
626

Net unrealized gains (losses) on cash flow hedges
(243
)
 
19

 
(224
)
 
(1,719
)
 
45

 
(1,674
)
Foreign currency translation adjustments
(1,360
)
 
—

 
(1,360
)
 
(2,203
)
 
—

 
(2,203
)
Total other comprehensive loss
$
(1,603
)
 
$
19

 
$
(1,584
)
 
$
(3,922
)
 
$
45

 
$
(3,877
)
(1)
For classification of amounts reclassified from accumulated other comprehensive loss into earnings as reported on the Company’s Condensed Consolidated Statements of Operations, 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 three months ended January 28, 2017, and January 30, 2016, are as follows (in thousands):
 
Three Months Ended
 
January 28, 2017
 
January 30, 2016
 
Losses on Cash Flow Hedges

Foreign Currency Translation Adjustments

Total Accumulated Other Comprehensive Loss

Losses on Cash Flow Hedges

Foreign Currency Translation Adjustments

Total Accumulated Other Comprehensive Loss
Beginning balance
$
(871
)
 
$
(26,542
)
 
$
(27,413
)
 
$
(1,539
)
 
$
(23,463
)
 
$
(25,002
)
Change in unrealized gains and losses
(409
)
 
(1,360
)
 
(1,769
)
 
(2,300
)
 
(2,203
)
 
(4,503
)
Net gains and losses reclassified into earnings
185

 
—

 
185

 
626

 
—

 
626

Net current-period other comprehensive loss
(224
)
 
(1,360
)
 
(1,584
)
 
(1,674
)
 
(2,203
)
 
(3,877
)
Ending balance
$
(1,095
)
 
$
(27,902
)
 
$
(28,997
)
 
$
(3,213
)
 
$
(25,666
)
 
$
(28,879
)