Derivatives (Tables)

3 Months Ended

Feb. 01, 2014

Offsetting Liabilities [Line Items]

OffsettingAssetsLiabilitiesTableTextBlock [Table Text Block]

The following table presents the gross amounts of the Company's derivative assets and liabilities and the net amounts recorded in our consolidated balance sheet:

	February 1, 2014			November 2, 2013
Gross amount of recognized (liabilities) assets	$	(3,221	)	$	4,217
Gross amounts offset in the consolidated balance sheet	2,754			(1,950		)
Net amount presented in the consolidated balance sheet (liabilities) assets	$	(467	)	$	2,267

Fair value of hedging instruments

The fair values of these hedging instruments in the Company’s condensed consolidated balance sheets as of February 1, 2014 and November 2, 2013 were as follows:

		Fair Value At
	Balance Sheet Location	February 1, 2014		November 2, 2013
Forward foreign currency exchange contracts	Prepaid expenses and other current assets	$	—	$	2,377
	Accrued liabilities	$	464	$	—