Fair Value Measurements (Tables)

3 Months Ended

Feb. 03, 2017

Fair Value Disclosures [Abstract]

Schedule of assets and liabilities measured at fair value on a recurring basis

Assets and liabilities measured at fair value on a recurring basis, as of February 3, 2017, January 29, 2016, and October 31, 2016 are summarized below:

(Dollars in thousands)			Fair Value Measurements Using Inputs Considered as:
February 3, 2017	Fair Value		Level 1		Level 2		Level 3
Assets:
Cash and cash equivalents	$	158,893	$	158,893	$	—	$	—
Forward currency contracts	2,347		—		2,347		—
Total Assets	$	161,240	$	158,893	$	2,347	$	—
Liabilities:
Forward currency contracts	$	1,504	$	—	$	1,504	$	—
Deferred compensation liabilities	1,017		—		1,017		—
Total Liabilities	$	2,521	$	—	$	2,521	$	—

(Dollars in thousands)			Fair Value Measurements Using Inputs Considered as:
January 29, 2016	Fair Value		Level 1		Level 2		Level 3
Assets:
Cash and cash equivalents	$	118,140	$	118,140	$	—	$	—
Forward currency contracts	4,740		—		4,740		—
Cross currency contracts	2,360		—		2,360		—
Total Assets	$	125,240	$	118,140	$	7,100	$	—
Liabilities:
Forward currency contracts	$	3,202	$	—	$	3,202	$	—
Deferred compensation liabilities	1,524		—		1,524		—
Total Liabilities	$	4,726	$	—	$	4,726	$	—

(Dollars in thousands)			Fair Value Measurements Using Inputs Considered as:
October 31, 2016	Fair Value		Level 1		Level 2		Level 3
Assets:
Cash and cash equivalents	$	273,555	$	273,555	$	—	$	—
Forward currency contracts	1,967		—		1,967		—
Total Assets	$	275,522	$	273,555	$	1,967	$	—
Liabilities:
Forward currency contracts	$	1,765	$	—	$	1,765	$	—
Deferred compensation liabilities	1,149		—		1,149		—
Total Liabilities	$	2,914	$	—	$	2,914	$	—