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Derivatives (Tables)
6 Months Ended
May 02, 2015
Offsetting Liabilities [Line Items]  
Offsetting Assets Liabilities Table Text Block [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:
 
 
 
May 2, 2015
 
November 1, 2014
Gross amount of recognized liabilities
$
(11,119
)
 
$
(10,736
)
Gross amounts recognized assets offset in the consolidated balance sheet
704

 
643

Net liabilities presented in the consolidated balance sheet
$
(10,415
)
 
$
(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 May 2, 2015 and November 1, 2014 were as follows:
 
 
 
Fair Value At
 
Balance Sheet Location
 
May 2, 2015
 
November 1, 2014
Forward foreign currency exchange contracts
Accrued liabilities
 
$
10,402

 
$
10,584