XML 108 R68.htm IDEA: XBRL DOCUMENT v2.4.0.8
Special Charges - Restructuring Rollforward (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Nov. 02, 2013
Aug. 03, 2013
May 04, 2013
Feb. 02, 2013
Nov. 03, 2012
Aug. 04, 2012
May 05, 2012
Feb. 04, 2012
Nov. 02, 2013
Nov. 03, 2012
Oct. 29, 2011
Restructuring Reserve [Roll Forward]                      
Special charges $ 15,777 $ 0 $ 0 $ 14,071 $ 0 $ 5,836 $ 0 $ 2,595 $ 29,848 $ 8,431 $ 2,239
Reduction of Operating Costs [Member]
                     
Restructuring Reserve [Roll Forward]                      
Beginning balance       2,993       3,876 2,993 3,876 5,546
Special charges                 29,848 8,431 2,239
Severance payments                 (12,907) (8,931) (3,913)
Facility closure costs                   (186)  
Non-cash impairment charge                   (219)  
Effect of foreign currency on accrual                 21 22 4
Ending balance $ 19,955       $ 2,993       $ 19,955 $ 2,993 $ 3,876