Stockholders' Equity

9 Months Ended

Aug. 04, 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:

	August 4, 2017		July 29, 2016		October 31, 2016
(Dollars in thousands)
Foreign currency translation adjustments	$	18,089	$	29,636	$	31,430
Pension and post-retirement benefits	6,683		4,881		6,359
Cash flow derivative instruments	1,747		2,054		647
Total accumulated other comprehensive loss	$	26,519	$	36,571	$	38,436

The components and activity of AOCL for the first nine 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	(13,341		)	324		2,092			(10,925		)
Amounts reclassified from AOCL	—			—		(992		)	(992		)
Net current period other comprehensive loss (income)	(13,341		)	324		1,100			(11,917		)
Balance as of August 4, 2017	$	18,089		$	6,683	$	1,747		$	26,519

The components and activity of AOCL for the first nine 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	5,308		(505		)	2,140			6,943
Amounts reclassified from AOCL	—		—			(215		)	(215		)
Net current period other comprehensive loss (income)	5,308		(505		)	1,925			6,728
Balance as of July 29, 2016	$	29,636	$	4,881		$	2,054		$	36,571

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