Stockholders' Equity (Tables)

9 Months Ended

Aug. 02, 2019

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, were as follows:

(Dollars in thousands)	August 2, 2019			August 3, 2018			October 31, 2018
Foreign currency translation adjustments	$	33,862		$	23,467		$	29,711
Pension and post-retirement benefits	561			1,596			561
Cash flow derivative instruments	(7,755		)	(1,625		)	(6,335		)
Total accumulated other comprehensive loss	$	26,668		$	23,438		$	23,937

Schedule of Components and Activity of AOCL

The components and activity of AOCL for the three and nine month periods ended August 2, 2019 and August 3, 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 May 3, 2019	$	30,047	$	561	$	(5,492	)	$	25,116
Other comprehensive (income) loss before reclassifications	3,815		—		(773		)	3,042
Amounts reclassified from AOCL	—		—		(1,490		)	(1,490		)
Net current period other comprehensive (income) loss	3,815		—		(2,263		)	1,552
Balance as of August 2, 2019	$	33,862	$	561	$	(7,755	)	$	26,668

(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	4,151		—		2,905			7,056
Amounts reclassified from AOCL	—		—		(4,325		)	(4,325		)
Net current period other comprehensive (income) loss	4,151		—		(1,420		)	2,731
Balance as of August 2, 2019	$	33,862	$	561	$	(7,755	)	$	26,668

(Dollars in thousands)	Foreign  Currency Translation Adjustments		Pension and Post-Retirement Benefits			Cash Flow Hedging Derivative Instruments			Total
Balance as of Balance as of May 4, 2018	$	19,094	$	1,681		$	(176	)	$	20,599
Other comprehensive (income) loss before reclassifications	4,373		(85		)	(1,482		)	2,806
Amounts reclassified from AOCL	—		—			33			33
Net current period other comprehensive (income) loss	4,373		(85		)	(1,449		)	2,839
Balance as of August 3, 2018	$	23,467	$	1,596		$	(1,625	)	$	23,438

(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	2,164		—			(5,302		)	(3,138		)
Amounts reclassified from AOCL	—		—			2,597			2,597
Net current period other comprehensive (income) loss	2,164		—			(2,705		)	(541		)
Reclassification due to the adoption of ASU 2018-02	—		(416		)	275			(141		)
Balance as of August 3, 2018	$	23,467	$	1,596		$	(1,625	)	$	23,438