XML 44 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Valuation and Qualifying Accounts
 12 Months Ended
Oct. 29, 2016
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

Years ended October 29, 2016, October 31, 2015 and November 1, 2014

(dollar amounts in thousands)
Description
 
Balance at Beginning of Period
 
Additions (Reductions) Charged to Income Statement
 
Other
 
Deductions
 
Balance at
End of Period
Accounts Receivable Reserves and Allowances:
 
 

 
 

 
 
 
 

 
 

Year ended November 1, 2014
 
$
2,593

 
$
4,563

 
$
—

 
$
4,237

 
$
2,919

Year ended October 31, 2015
 
$
2,919

 
$
2,686

 
$
—

 
$
3,524


$
2,081

Year ended October 29, 2016
 
$
2,081

 
$
3,936

 
$
—

 
$
900

 
$
5,117

Valuation Reserve for Deferred Tax Asset:
 
 
 
 
 
 
 
 
 
 
Year ended November 1, 2014
 
$
43,502

 
$
4,297

 
$
4,265

 
$
—

 
$
52,064

Year ended October 31, 2015
 
$
52,064

 
$
4,876

 
$
—

 
$
4,265

 
$
52,675

Year ended October 29, 2016
 
$
52,675

 
$
13,658

 
$
761

 
$
—

 
$
67,094