Stockholders' Equity

6 Months Ended

May 05, 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:

	May 5, 2017			April 29, 2016		October 31, 2016
(Dollars in thousands)
Foreign currency translation adjustments	$	30,508		$	23,581	$	31,430
Pension and post-retirement benefits	6,564			5,183		6,359
Cash flow derivative instruments	(1,315		)	2,721		647
Total accumulated other comprehensive loss	$	35,757		$	31,485	$	38,436

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

(Dollars in thousands)	Foreign Currency Translation Adjustments			Pension and Post-retirement 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	(922		)	205		(1,219		)	(1,936		)
Amounts reclassified from AOCL	—			—		(743		)	(743		)
Net current period other comprehensive loss (income)	(922		)	205		(1,962		)	(2,679		)
Balance as of May 5, 2017	$	30,508		$	6,564	$	(1,315	)	$	35,757

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

(Dollars in thousands)	Foreign Currency Translation Adjustments			Pension and Post-retirement 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	(747		)	(203		)	1,684		734
Amounts reclassified from AOCL	—			—			908		908
Net current period other comprehensive loss (income)	(747		)	(203		)	2,592		1,642
Balance as of April 29, 2016	$	23,581		$	5,183		$	2,721	$	31,485

For additional information on the components reclassified from AOCL refer to Note 12, Derivative Instruments and Hedging Activities.