Stockholders' Equity (Tables)

9 Months Ended

Aug. 04, 2017

Stockholders' Equity Note [Abstract]

Schedule of Components of Accumulated Other Comprehensive Loss (AOCL), Net of Tax

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

Schedule of Components and Activity of AOCL

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.

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