Fair Value Measurements (Tables)

9 Months Ended

Aug. 04, 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 August 4, 2017, July 29, 2016, and October 31, 2016 are summarized below:

(Dollars in thousands)			Fair Value Measurements Using Inputs Considered as:
August 4, 2017	Fair Value		Level 1		Level 2		Level 3
Assets:
Cash and cash equivalents	$	335,026	$	335,026	$	—	$	—
Forward currency contracts	2,164		—		2,164		—
Total assets	$	337,190	$	335,026	$	2,164	$	—
Liabilities:
Forward currency contracts	$	6,654	$	—	$	6,654	$	—
Deferred compensation liabilities	760		—		760		—
Total liabilities	$	7,414	$	—	$	7,414	$	—

(Dollars in thousands)			Fair Value Measurements Using Inputs Considered as:
July 29, 2016	Fair Value		Level 1		Level 2		Level 3
Assets:
Cash and cash equivalents	$	277,243	$	277,243	$	—	$	—
Forward currency contracts	646		—		646		—
Total assets	$	277,889	$	277,243	$	646	$	—
Liabilities:
Forward currency contracts	$	2,472	$	—	$	2,472	$	—
Deferred compensation liabilities	1,275		—		1,275		—
Total liabilities	$	3,747	$	—	$	3,747	$	—

(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	$	—