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Stockholders' Equity (Tables)
6 Months Ended
Apr. 29, 2017
Equity [Abstract]  
Schedule of Dividends Payable [Table Text Block]
During the six months ended April 29, 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
February 22, 2017
 
$
0.055

 
March 10, 2017
 
$
22,434

 
April 4, 2017
Schedule of Comprehensive Income (Loss) Tax Effects
The components of other comprehensive income and related tax effects for the three months ended April 29, 2017, and April 30, 2016, are as follows (in thousands):
 
Three Months Ended
 
April 29, 2017
 
April 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
$
675

 
$
(99
)
 
$
576

 
$
2,254

 
$
(290
)
 
$
1,964

Net gains and losses reclassified into earnings, foreign exchange contracts (1)
280

 
(29
)
 
251

 
780

 
(56
)
 
724

Net unrealized gains (losses) on cash flow hedges
955

 
(128
)
 
827

 
3,034

 
(346
)
 
2,688

Foreign currency translation adjustments
2,023

 

 
2,023

 
2,070

 

 
2,070

Total other comprehensive income
$
2,978

 
$
(128
)
 
$
2,850

 
$
5,104

 
$
(346
)
 
$
4,758


The components of other comprehensive income and related tax effects for the six months ended April 29, 2017, and April 30, 2016, are as follows (in thousands):
 
Six Months Ended
 
April 29, 2017
 
April 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
$
132

 
$
35

 
$
167

 
$
(342
)
 
$
6

 
$
(336
)
Net gains and losses reclassified into earnings, foreign exchange contracts (1)
487

 
(51
)
 
436

 
1,474

 
(124
)
 
1,350

Net unrealized gains (losses) on cash flow hedges
619

 
(16
)
 
603

 
1,132

 
(118
)
 
1,014

Foreign currency translation adjustments
663

 

 
663

 
(133
)
 

 
(133
)
Total other comprehensive income
$
1,282

 
$
(16
)
 
$
1,266

 
$
999

 
$
(118
)
 
$
881

(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 9, “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 April 29, 2017, and April 30, 2016, are as follows (in thousands):
 
Six Months Ended
 
April 29, 2017
 
April 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
167

 
663

 
830

 
(336
)
 
(133
)
 
(469
)
Net gains and losses reclassified into earnings
436

 

 
436

 
1,350

 

 
1,350

Net current-period other comprehensive income
603

 
663

 
1,266

 
1,014

 
(133
)
 
881

Ending balance
$
(268
)
 
$
(25,879
)
 
$
(26,147
)
 
$
(525
)
 
$
(23,596
)
 
$
(24,121
)