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Stockholders' Equity (Tables)
3 Months Ended
Jan. 28, 2017
Equity [Abstract]  
Schedule of Dividends Payable [Table Text Block]
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
Schedule of Comprehensive Income (Loss) Tax Effects
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.
Schedule of Accumulated Other Comprehensive Income (Loss)
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
)