XML 88 R70.htm IDEA: XBRL DOCUMENT v3.3.1.900
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT (Details) - USD ($)
$ in Thousands
 12 Months Ended
Nov. 01, 2015
Nov. 02, 2014
Nov. 03, 2013
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT [Abstract]      
Other comprehensive income, tax $ 0 $ 0 $ 0
Accumulated Other Comprehensive Income Loss [Line Items]      
Beginning Balance 21,774 26,403  
Other comprehensive income (loss) before reclassifications (40,535) (5,957)  
Amounts reclassified from other accumulated comprehensive income 128 128  
Net current period other comprehensive income (loss), net of tax (40,407) (5,829) 9,987
Less: other comprehensive loss attributable to noncontrolling interests 8,060 801  
Other comprehensive income allocated to noncontrolling interests   410  
Purchase of common stock of subsidiary   (11)  
Ending Balance (10,573) 21,774 26,403
Foreign Currency Translation Adjustments [Member]      
Accumulated Other Comprehensive Income Loss [Line Items]      
Beginning Balance 22,651 27,797  
Other comprehensive income (loss) before reclassifications (40,154) (5,916)  
Amounts reclassified from other accumulated comprehensive income 0 0  
Net current period other comprehensive income (loss), net of tax (40,154) (5,916)  
Less: other comprehensive loss attributable to noncontrolling interests 7,869 770  
Other comprehensive income allocated to noncontrolling interests   0  
Purchase of common stock of subsidiary   0  
Ending Balance (9,634) 22,651 27,797
Amortization of Cash Flow Hedge [Member]      
Accumulated Other Comprehensive Income Loss [Line Items]      
Beginning Balance (434) (562)  
Other comprehensive income (loss) before reclassifications 0 0  
Amounts reclassified from other accumulated comprehensive income 128 128  
Net current period other comprehensive income (loss), net of tax 128 128  
Less: other comprehensive loss attributable to noncontrolling interests 0 0  
Other comprehensive income allocated to noncontrolling interests   0  
Purchase of common stock of subsidiary   0  
Ending Balance (306) (434) (562)
Other [Member]      
Accumulated Other Comprehensive Income Loss [Line Items]      
Beginning Balance (443) (832)  
Other comprehensive income (loss) before reclassifications (381) (41)  
Amounts reclassified from other accumulated comprehensive income 0 0  
Net current period other comprehensive income (loss), net of tax (381) (41)  
Less: other comprehensive loss attributable to noncontrolling interests 191 31  
Other comprehensive income allocated to noncontrolling interests   410  
Purchase of common stock of subsidiary   (11)  
Ending Balance $ (633) $ (443) $ (832)