Stockholders' Equity

3 Months Ended

Feb. 03, 2017

Stockholders' Equity Note [Abstract]

Stockholders' Equity

Stockholders’ Equity

Accumulated Other Comprehensive Loss

Components of accumulated other comprehensive loss (“AOCL”), net of tax, are as follows:

	February 3, 2017		January 29, 2016		October 31, 2016
(Dollars in thousands)
Foreign currency translation adjustments	$	31,177	$	29,393	$	31,430
Pension and post-retirement benefits	6,495		5,112		6,359
Derivative instruments	426		1,188		647
Total accumulated other comprehensive loss	$	38,098	$	35,693	$	38,436

The components and activity of AOCL for the first three months of fiscal 2017 are as follows:

(Dollars in thousands)	Foreign Currency Translation Adjustments			Pension and Postretirement Benefits		Cash Flow Derivative Instruments			Total
Balance as of October 31, 2016	$	31,430		$	6,359	$	647		$	38,436
Other comprehensive loss (income) before reclassifications	(253		)	136		102			(15		)
Amounts reclassified from AOCL	—			—		(323		)	(323		)
Net current period other comprehensive loss (income)	(253		)	136		(221		)	(338		)
Balance as of February 3, 2017	$	31,177		$	6,495	$	426		$	38,098

The components and activity of AOCL for the first three months of fiscal 2016 are as follows:

(Dollars in thousands)	Foreign Currency Translation Adjustments		Pension and Postretirement Benefits			Cash Flow Derivative Instruments		Total
Balance as of October 31, 2015	$	24,328	$	5,386		$	129	$	29,843
Other comprehensive loss (income) before reclassifications	5,065		(274		)	165		4,956
Amounts reclassified from AOCL	—		—			894		894
Net current period other comprehensive loss (income)	5,065		(274		)	1,059		5,850
Balance as of January 29, 2016	$	29,393	$	5,112		$	1,188	$	35,693