XML 45 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 30, 2017
Jul. 31, 2016
Jul. 30, 2017
Jul. 31, 2016
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Accumulated other comprehensive loss at the beginning of the period     $ 48,965  
Accumulated other comprehensive loss at the end of the period $ 44,645   44,645  
Foreign currency translation        
Closure of foreign subsidiary (1,730) $ (1,003) (1,419) $ (1,238)
Foreign Currency Translation        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Accumulated other comprehensive loss at the beginning of the period (9,515)   (10,612)  
Other comprehensive income 3,625   4,722  
Accumulated other comprehensive loss at the end of the period (5,890)   (5,890)  
Foreign currency translation        
Sale of foreign subsidiaries 0 0 (612) 0
Closure of foreign subsidiary $ 0 (643) 0 $ (643)
Reclassification out of Accumulated Other Comprehensive Loss | Foreign Currency Translation        
Accumulated Other Comprehensive Income (Loss) Components [Abstract]        
Sale of foreign subsidiaries     $ (612)  
Closure of foreign subsidiary   $ (643)