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Derivative Instruments and Hedging Activities - Impact on Earnings (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
May 05, 2017 | Apr. 29, 2016 | May 05, 2017 | Apr. 29, 2016
Derivative Instruments and Hedging Activities |  |  |  |
Expected reclassification of gains from AOCL to earnings during the next twelve months |  |  | $ 1,500 |
Derivatives not designated as cash flow hedging instruments |  |  |  |
Derivative Instruments and Hedging Activities |  |  |  |
Gain (Loss) recognized in net earnings | $ (590) | $ (2,991) | 554 | $ (1,524)
Forward currency contracts | Derivatives not designated as cash flow hedging instruments | Other income, net |  |  |  |
Derivative Instruments and Hedging Activities |  |  |  |
Gain (Loss) recognized in net earnings | (590) | (2,678) | 554 | (1,341)
Cross currency contracts | Derivatives not designated as cash flow hedging instruments | Other income, net |  |  |  |
Derivative Instruments and Hedging Activities |  |  |  |
Gain (Loss) recognized in net earnings | 0 | (313) | 0 | (183)
Cash flow hedging |  |  |  |
Derivative Instruments and Hedging Activities |  |  |  |
Gain (loss) recognized in OCI on derivatives, effective portion | 1,741 | (1,535) | 1,962 | (2,595)
Gain (loss) reclassified from AOCL into income effective portion | 1,066 | 14 | 743 | 908
Gain (Loss) recognized in income on derivatives ineffective portion and excluded from effectiveness testing | (28) | 243 | 369 | 231
Cash flow hedging | Forward currency contracts | Net sales |  |  |  |
Derivative Instruments and Hedging Activities |  |  |  |
Gain (loss) recognized in OCI on derivatives, effective portion | (526) | (3,195) | (154) | (2,630)
Gain (loss) reclassified from AOCL into income effective portion | 1,627 | 921 | 2,066 | 2,001
Cash flow hedging | Forward currency contracts | Cost of sales |  |  |  |
Derivative Instruments and Hedging Activities |  |  |  |
Gain (loss) recognized in OCI on derivatives, effective portion | 2,267 | 1,439 | 2,116 | (220)
Gain (loss) reclassified from AOCL into income effective portion | (561) | (685) | (1,323) | (999)
Cash flow hedging | Forward currency contracts | Other income, net |  |  |  |
Derivative Instruments and Hedging Activities |  |  |  |
Gain (Loss) recognized in income on derivatives ineffective portion and excluded from effectiveness testing | (28) | 243 | 369 | 231
Cash flow hedging | Cross currency contracts | Other income, net |  |  |  |
Derivative Instruments and Hedging Activities |  |  |  |
Gain (loss) recognized in OCI on derivatives, effective portion | 0 | 221 | 0 | 255
Gain (loss) reclassified from AOCL into income effective portion | $ 0 | $ (222) | $ 0 | $ (94)

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- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5618551-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (a),(c),(d),(e) -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5624171-113959 + Details
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- Definition The estimated value of gains (losses), net anticipated to be transferred in the future from accumulated other comprehensive income into earnings. + References No definition available. + Details
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- Definition The effective portion of net gain (loss) reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5624171-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4D -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5624177-113959 + Details
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- Definition The portion of gains and losses (net) on derivative instruments designated and qualifying as hedging instruments representing (a) the amount of the hedge ineffectiveness and (b) the amount, if any, excluded from the assessment of hedge effectiveness. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5624171-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 25 -Section 50 -Paragraph 1 -Subparagraph (a)(1),(2) -URI http://asc.fasb.org/extlink&oid=6886632&loc=d3e76258-113986 + Details
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- Definition The effective portion of gains and losses (net) on derivative instruments designated and qualifying as hedging instruments that was recognized in other comprehensive income during the current period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5624171-113959 + Details
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