A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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- Definition

Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.

+ References

No definition available.

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- Definition

Amount after tax, before reclassification adjustments, of other comprehensive income (loss), attributable to parent.

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- Definition

Amount after tax of other comprehensive income (loss) attributable to parent entity.

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Amount after tax of reclassification adjustments of other comprehensive income (loss) attributable to parent.

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- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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Stockholders' Equity - Components and Activity of Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	May 03, 2019	May 04, 2018	May 03, 2019	May 04, 2018	Nov. 01, 2018	Sep. 01, 2018	Feb. 03, 2018
Components and activity of accumulated other comprehensive loss
Balance as of the beginning of the fiscal period	$ (694,397)	$ (580,781)	$ (668,916)	$ (617,092)
Other comprehensive (income) loss before reclassifications	1,955	1,316	4,014	(5,944)
Amounts reclassified from AOCL	(1,354)	3,397	(2,835)	2,564
Net current period other comprehensive (income) loss	601	4,713	1,179	(3,380)
Reclassification due to the adoption of ASU 2018-02					$ (864)
Balance as of the end of the fiscal period	(805,277)	(623,327)	(805,277)	(623,327)
Accumulated Other Comprehensive Loss
Components and activity of accumulated other comprehensive loss
Balance as of the beginning of the fiscal period	24,515	16,027	23,937	24,120
Net current period other comprehensive (income) loss	601	4,713	1,179	(3,380)
Reclassification due to the adoption of ASU 2018-02		(141)		(141)		$ (141)	$ (141)
Balance as of the end of the fiscal period	25,116	20,599	25,116	20,599
Foreign Currency Translation Adjustments
Components and activity of accumulated other comprehensive loss
Balance as of the beginning of the fiscal period	26,280	10,162	29,711	21,303
Other comprehensive (income) loss before reclassifications	3,767	8,932	336	(2,209)
Amounts reclassified from AOCL	0	0	0	0
Net current period other comprehensive (income) loss	3,767	8,932	336	(2,209)
Reclassification due to the adoption of ASU 2018-02		0		0
Balance as of the end of the fiscal period	30,047	19,094	30,047	19,094
Pension and Post-Retirement Benefits
Components and activity of accumulated other comprehensive loss
Balance as of the beginning of the fiscal period	561	2,281	561	2,012
Other comprehensive (income) loss before reclassifications	0	(184)	0	85
Amounts reclassified from AOCL	0	0	0	0
Net current period other comprehensive (income) loss	0	(184)	0	85
Reclassification due to the adoption of ASU 2018-02		(416)		(416)
Balance as of the end of the fiscal period	561	1,681	561	1,681
Cash Flow Hedging Derivative Instruments
Components and activity of accumulated other comprehensive loss
Balance as of the beginning of the fiscal period	(2,326)	3,584	(6,335)	805
Other comprehensive (income) loss before reclassifications	(1,812)	(7,432)	3,678	(3,820)
Amounts reclassified from AOCL	(1,354)	3,397	(2,835)	2,564
Net current period other comprehensive (income) loss	(3,166)	(4,035)	843	(1,256)
Reclassification due to the adoption of ASU 2018-02		275		275
Balance as of the end of the fiscal period	$ (5,492)	$ (176)	$ (5,492)	$ (176)