XML 79 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 02, 2015
Aug. 03, 2014
Aug. 02, 2015
Aug. 03, 2014
Comprehensive income (loss):        
Net income (loss) $ 7,220 $ 6,089 $ (588) $ (3,074)
Other comprehensive income (loss), net of tax:        
Foreign exchange translation losses and other, net of taxes(1) [1] (431) (6) (431) (227)
Other comprehensive loss (431) (6) (431) (227)
Comprehensive income (loss) $ 6,789 $ 6,083 $ (1,019) $ (3,301)
[1] Foreign exchange translation losses and other are presented net of taxes of $0 in both the three months ended August 2, 2015 and August 3, 2014 and $0 in both the nine months ended August 2, 2015 and August 3, 2014.