Derivatives (Tables)

9 Months Ended

Jul. 30, 2016

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 the Company's consolidated balance sheet:

	July 30, 2016			October 31, 2015
Gross amount of recognized assets (liabilities)	$	2,704		$	(3,896	)
Gross amounts of recognized (liabilities) assets offset in the consolidated balance sheet	(2,071		)	813
Net assets (liabilities) presented in the consolidated balance sheet	$	633		$	(3,083	)

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 July 30, 2016 and October 31, 2015 were as follows:

		Fair Value At
	Balance Sheet Location	July 30, 2016		October 31, 2015
Forward foreign currency exchange contracts	Prepaid expenses and other current assets	$	662	$	—
	Accrued liabilities	$	—	$	3,091