XML 94 R68.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stockholders' Equity - Components of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
Jan. 31, 2020
Oct. 31, 2019
Feb. 01, 2019
Accumulated other comprehensive loss (AOCL)      
Foreign currency translation adjustments $ 31,749 $ 31,025 $ 26,280
Pension and post-retirement benefits 4,861 4,861 561
Cash flow derivative instruments (4,489) (3,837) (2,326)
Total accumulated other comprehensive loss $ 32,121 $ 32,049 $ 24,515