Comprehensive Income

3 Months Ended

Feb. 02, 2013

Equity [Abstract]

Comprehensive Income

Comprehensive Income

At February 2, 2013, and February 4, 2012, other comprehensive income (loss) consisted of cumulative foreign currency translation adjustments. Foreign exchange gains and losses are reported in selling, general and administrative expenses in the results of operations and reflect U.S. dollar-denominated transaction gains and losses due to fluctuations in foreign currency. The Company recorded foreign exchange gains before taxes of $425 and losses of $16 for the three months ended February 2, 2013 and February 4, 2012, respectively. As of February 2, 2013, the Company had monetary assets denominated in foreign currency of $5,077 of net Canadian liabilities, $1,273 of net Euro assets and $5,087 of net Mexican Peso assets.