Stockholders' Equity

9 Months Ended

Jul. 31, 2020

Stockholders' Equity Note [Abstract]


13			Stockholders' Equity

Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss ("AOCL"), net of tax, within the Condensed Consolidated Statements of Stockholders' Equity were as follows:


(Dollars in thousands)	July 31, 2020		August 2, 2019		October 31, 2019
Foreign currency translation adjustments	$	22,905	$	33,862	$	31,025
Pension and post-retirement benefits	3,949		561		4,861
Cash flow derivative instruments	7,722		(7,755)		(3,837)
Total accumulated other comprehensive loss	$	34,576	$	26,668	$	32,049

The components and activity of AOCL, net of tax, for the three and nine month periods ended July 31, 2020 and August 2, 2019 were as follows:


(Dollars in thousands)	Foreign Currency Translation Adjustments		Pension and Post-Retirement Benefits		Cash Flow Hedging Derivative Instruments		Total
Balance as of May 1, 2020	$	36,916	$	3,949	$	(7,163)	$	33,702
Other comprehensive (income) loss before reclassifications	(14,011)		—		16,838		2,827
Amounts reclassified from AOCL	—		—		(1,953)		(1,953)
Net current period other comprehensive (income) loss	(14,011)		—		14,885		874
Balance as of July 31, 2020	$	22,905	$	3,949	$	7,722	$	34,576


(Dollars in thousands)	Foreign Currency Translation Adjustments		Pension and Post-Retirement Benefits		Cash Flow Hedging Derivative Instruments		Total
Balance as of October 31, 2019	$	31,025	$	4,861	$	(3,837)	$	32,049
Other comprehensive (income) loss before reclassifications	(8,120)		—		17,529		9,409
Amounts reclassified from AOCL	—		(912)		(5,970)		(6,882)
Net current period other comprehensive (income) loss	(8,120)		(912)		11,559		2,527
Balance as of July 31, 2020	$	22,905	$	3,949	$	7,722	$	34,576


(Dollars in thousands)	Foreign Currency Translation Adjustments		Pension and Post-Retirement Benefits		Cash Flow Hedging Derivative Instruments		Total
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

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 17, Derivative Instruments and Hedging Activities.