Derivatives (Tables)

3 Months Ended

Jan. 31, 2015

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:

	January 31, 2015			November 1, 2014
Gross amount of recognized liabilities	$	(18,395	)	$	(10,736	)
Gross amounts recognized assets offset in the consolidated balance sheet	529			643
Net liabilities presented in the consolidated balance sheet	$	(17,866	)	$	(10,093	)

Fair value of hedging instruments

The fair values of forward foreign currency derivative instruments designated as hedging instruments in the Company’s condensed consolidated balance sheets as of January 31, 2015 and November 1, 2014 were as follows:

		Fair Value At
	Balance Sheet Location	January 31, 2015		November 1, 2014
Forward foreign currency exchange contracts	Accrued liabilities	$	17,170	$	10,584