XML 105 R86.htm IDEA: XBRL DOCUMENT v3.6.0.2
FAIR VALUE OF FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS (Details 1) - USD ($)
$ in Thousands
Oct. 30, 2016
Nov. 01, 2015
Assets:    
Assets, Fair Value Disclosure, Recurring $ 5,748 $ 5,889
Liabilities:    
Liabilities, Fair Value Disclosure, Recurring 3,847 5,164
Level 1    
Assets:    
Assets, Fair Value Disclosure, Recurring 5,043 5,216
Liabilities:    
Liabilities, Fair Value Disclosure, Recurring 0 0
Level 2    
Assets:    
Assets, Fair Value Disclosure, Recurring 705 673
Liabilities:    
Liabilities, Fair Value Disclosure, Recurring 3,847 5,164
Level 3    
Assets:    
Assets, Fair Value Disclosure, Recurring 0 0
Liabilities:    
Liabilities, Fair Value Disclosure, Recurring 0 0
Deferred compensation plan liability    
Liabilities:    
Liabilities, Fair Value Disclosure, Recurring 3,847 5,164
Deferred compensation plan liability | Level 1    
Liabilities:    
Liabilities, Fair Value Disclosure, Recurring 0 0
Deferred compensation plan liability | Level 2    
Liabilities:    
Liabilities, Fair Value Disclosure, Recurring 3,847 5,164
Deferred compensation plan liability | Level 3    
Liabilities:    
Liabilities, Fair Value Disclosure, Recurring 0 0
Total short-term investments in deferred compensation plan    
Assets:    
Assets, Fair Value Disclosure, Recurring 5,748 5,889
Total short-term investments in deferred compensation plan | Level 1    
Assets:    
Assets, Fair Value Disclosure, Recurring 5,043 5,216
Total short-term investments in deferred compensation plan | Level 2    
Assets:    
Assets, Fair Value Disclosure, Recurring 705 673
Total short-term investments in deferred compensation plan | Level 3    
Assets:    
Assets, Fair Value Disclosure, Recurring 0 0
Money market    
Assets:    
Assets, Fair Value Disclosure, Recurring 422 744
Money market | Level 1    
Assets:    
Assets, Fair Value Disclosure, Recurring 422 744
Money market | Level 2    
Assets:    
Assets, Fair Value Disclosure, Recurring 0 0
Money market | Level 3    
Assets:    
Assets, Fair Value Disclosure, Recurring 0 0
Mutual funds – Growth    
Assets:    
Assets, Fair Value Disclosure, Recurring 773 764
Mutual funds – Growth | Level 1    
Assets:    
Assets, Fair Value Disclosure, Recurring 773 764
Mutual funds – Growth | Level 2    
Assets:    
Assets, Fair Value Disclosure, Recurring 0 0
Mutual funds – Growth | Level 3    
Assets:    
Assets, Fair Value Disclosure, Recurring 0 0
Mutual funds – Blend    
Assets:    
Assets, Fair Value Disclosure, Recurring 3,118 2,984
Mutual funds – Blend | Level 1    
Assets:    
Assets, Fair Value Disclosure, Recurring 3,118 2,984
Mutual funds – Blend | Level 2    
Assets:    
Assets, Fair Value Disclosure, Recurring 0 0
Mutual funds – Blend | Level 3    
Assets:    
Assets, Fair Value Disclosure, Recurring 0 0
Mutual funds – Foreign blend    
Assets:    
Assets, Fair Value Disclosure, Recurring 730 724
Mutual funds – Foreign blend | Level 1    
Assets:    
Assets, Fair Value Disclosure, Recurring 730 724
Mutual funds – Foreign blend | Level 2    
Assets:    
Assets, Fair Value Disclosure, Recurring 0 0
Mutual funds – Foreign blend | Level 3    
Assets:    
Assets, Fair Value Disclosure, Recurring 0 0
Mutual funds – Fixed income    
Assets:    
Assets, Fair Value Disclosure, Recurring 705 673
Mutual funds – Fixed income | Level 1    
Assets:    
Assets, Fair Value Disclosure, Recurring 0 0
Mutual funds – Fixed income | Level 2    
Assets:    
Assets, Fair Value Disclosure, Recurring 705 673
Mutual funds – Fixed income | Level 3    
Assets:    
Assets, Fair Value Disclosure, Recurring $ 0 $ 0