Fair Value Measurements (Tables)

6 Months Ended

May 05, 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 May 5, 2017, April 29, 2016, and October 31, 2016 are summarized below:

(Dollars in thousands)			Fair Value Measurements Using Inputs Considered as:
May 5, 2017	Fair Value		Level 1		Level 2		Level 3
Assets:
Cash and cash equivalents	$	265,191	$	265,191	$	—	$	—
Forward currency contracts	2,831		—		2,831		—
Total assets	$	268,022	$	265,191	$	2,831	$	—
Liabilities:
Forward currency contracts	$	—	$	—	$	—	$	—
Deferred compensation liabilities	889		—		889		—
Total liabilities	$	889	$	—	$	889	$	—

(Dollars in thousands)			Fair Value Measurements Using Inputs Considered as:
April 29, 2016	Fair Value		Level 1		Level 2		Level 3
Assets:
Cash and cash equivalents	$	174,639	$	174,639	$	—	$	—
Forward currency contracts	40		—		40		—
Cross currency contracts	1,935		—		1,935		—
Total assets	$	176,614	$	174,639	$	1,975	$	—
Liabilities:
Forward currency contracts	$	3,753	$	—	$	3,753	$	—
Deferred compensation liabilities	1,400		—		1,400		—
Total liabilities	$	5,153	$	—	$	5,153	$	—

(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	$	—