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Stockholders' Equity
6 Months Ended
May 03, 2019
Stockholders' Equity Note [Abstract]  
Stockholders' Equity Stockholders’ Equity

Accumulated Other Comprehensive Loss

Components of accumulated other comprehensive loss ("AOCL"), net of tax, were as follows:
(Dollars in thousands)
 
May 3, 2019
 
May 4, 2018
 
October 31, 2018
Foreign currency translation adjustments
 
$
30,047

 
$
19,094

 
$
29,711

Pension and post-retirement benefits
 
561

 
1,681

 
561

Cash flow derivative instruments
 
(5,492
)
 
(176
)
 
(6,335
)
Total accumulated other comprehensive loss
 
$
25,116

 
$
20,599

 
$
23,937



The components and activity of AOCL for the three and six month periods ended May 3, 2019 and May 4, 2018 were as follows:
(Dollars in thousands)
 
Foreign 
Currency
Translation
Adjustments
 
Pension and
Post-Retirement
Benefits
 
Cash Flow Hedging Derivative Instruments
 
Total
Balance as of Balance as of February 1, 2019
 
$
26,280

 
$
561

 
$
(2,326
)
 
$
24,515

Other comprehensive (income) loss before reclassifications
 
3,767

 

 
(1,812
)
 
1,955

Amounts reclassified from AOCL
 

 

 
(1,354
)
 
(1,354
)
Net current period other comprehensive (income) loss
 
3,767

 

 
(3,166
)
 
601

Balance as of May 3, 2019
 
$
30,047

 
$
561

 
$
(5,492
)
 
$
25,116


(Dollars in thousands)
 
Foreign 
Currency
Translation
Adjustments
 
Pension and
Post-Retirement
Benefits
 
Cash Flow Hedging Derivative Instruments
 
Total
Balance as of October 31, 2018
 
$
29,711

 
$
561

 
$
(6,335
)
 
$
23,937

Other comprehensive loss before reclassifications
 
336

 

 
3,678

 
4,014

Amounts reclassified from AOCL
 

 

 
(2,835
)
 
(2,835
)
Net current period other comprehensive loss
 
336

 

 
843

 
1,179

Balance as of May 3, 2019
 
$
30,047

 
$
561

 
$
(5,492
)
 
$
25,116

(Dollars in thousands)
 
Foreign 
Currency
Translation
Adjustments
 
Pension and
Post-Retirement
Benefits
 
Cash Flow Hedging Derivative Instruments
 
Total
Balance as of Balance as of February 2, 2018
 
$
10,162

 
$
2,281

 
$
3,584

 
$
16,027

Other comprehensive (income) loss before reclassifications
 
8,932

 
(184
)
 
(7,432
)
 
1,316

Amounts reclassified from AOCL
 

 

 
3,397

 
3,397

Net current period other comprehensive (income) loss
 
8,932

 
(184
)
 
(4,035
)
 
4,713

Reclassification due to the adoption of ASU 2018-02
 

 
(416
)
 
275

 
(141
)
Balance as of May 4, 2018
 
$
19,094

 
$
1,681

 
$
(176
)
 
$
20,599

(Dollars in thousands)
 
Foreign 
Currency
Translation
Adjustments
 
Pension and
Post-Retirement
Benefits
 
Cash Flow Hedging Derivative Instruments
 
Total
Balance as of October 31, 2017
 
$
21,303

 
$
2,012

 
$
805

 
$
24,120

Other comprehensive (income) loss before reclassifications
 
(2,209
)
 
85

 
(3,820
)
 
(5,944
)
Amounts reclassified from AOCL
 

 

 
2,564

 
2,564

Net current period other comprehensive (income) loss
 
(2,209
)
 
85

 
(1,256
)
 
(3,380
)
Reclassification due to the adoption of ASU 2018-02
 

 
(416
)
 
275

 
(141
)
Balance as of May 4, 2018
 
$
19,094

 
$
1,681

 
$
(176
)
 
$
20,599



For additional information on the components reclassified from AOCL to the respective line items within net earnings for the company's cash flow hedging derivative instruments, refer to Note 15, Derivative Instruments and Hedging Activities.