|
| | | | | | | | |
The changes in accumulated other comprehensive loss for the three months ended January 31, 2016 were (in thousands): |
| | | | |
| | Foreign Currency Translation | | Unrealized Gain (Loss) on Marketable Securities |
| | | | |
Accumulated other comprehensive loss at November 1, 2015 | | $ | (7,971 | ) | | $ | (23 | ) |
Other comprehensive loss before reclassifications | | (2,515 | ) | | — |
|
Accumulated other comprehensive loss at January 31, 2016 | | $ | (10,486 | ) | | $ | (23 | ) |
| | | | |
Reclassifications from accumulated other comprehensive loss for the three months ended January 31, 2016 were (in thousands): |
| | | | |
| | Three Months Ended |
| | January 31, 2016 | | February 1, 2015 |
Foreign currency translation | |
| | |
Sale of foreign subsidiaries | | $ | — |
| | $ | (3,181 | ) |
Total reclassifications, net of tax | | $ | — |
| | $ | (3,181 | ) |
| | | | |
Details about Accumulated Other Comprehensive Loss Components for the three months ended February 1, 2015 | | Amount Reclassified from Accumulated Other Comprehensive Loss | | Affected Line Item in the Statement Where Net Loss is Presented |
| | | | |
Foreign currency translation | | | | |
Sale of foreign subsidiaries | | $ | 3,181 |
| | Discontinued operations |