XML 48 R32.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Schedule II-Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Oct. 30, 2016
Schedule II-Valuation and Qualifying Accounts [Abstract] |
Schedule II-Valuation and Qualifying Accounts |
|  | Schedule II Valuation and Qualifying Accounts for the Years Ended October 30, 2016, November 1, 2015 and November 2, 2014 (in thousands) |
|  | Balance at Beginning of Year |  |  | Charged to Costs and Expenses |  |  |  | Deductions |  |  |  | Balance at End of Year |
Allowance for Doubtful Accounts |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended October 30, 2016 |  | $ | 3,301 |  |  | $ | 642 |  |  |  | $ | (42 | ) | (a) |  | $ | 3,901 |
Year ended November 1, 2015 |  | $ | 3,078 |  |  | $ | 730 |  |  |  | $ | (507 | ) | (a) |  | $ | 3,301 |
Year ended November 2, 2014 |  | $ | 3,541 |  |  | $ | (740 | ) |  |  | $ | 277 |  | (a) |  | $ | 3,078 |
Deferred Tax Asset Valuation Allowance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended October 30, 2016 |  | $ | 38,763 |  |  | $ | (4,262 | ) | (b) |  | $ | (5,186 | ) | (c) |  | $ | 29,315 |
Year ended November 1, 2015 |  | $ | 49,548 |  |  | $ | (2,364 | ) | (b) |  | $ | (8,421 | ) | (c) |  | $ | 38,763 |
Year ended November 2, 2014 |  | $ | 56,661 |  |  | $ | - |  |  |  | $ | (7,113 | ) | (c) |  | $ | 49,548 |
(a) | Uncollectible accounts written off, net, and impact of foreign currency translation.
(b) | Reversal of valuation allowance.
(c) | Increase in deferred tax liability and utilization of net operating losses.

X
- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration