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Stockholders' Equity
6 Months Ended
May 01, 2015
Stockholders' Equity  
Stockholders' Equity

 

Stockholders’ Equity

 

Accumulated Other Comprehensive Loss

 

Components of accumulated other comprehensive loss (“AOCL”), net of tax, are as follows:

 

 

May 1,

 

May 2,

 

October 31,

 

(Dollars in thousands)

 

2015

 

2014

 

2014

 

Foreign currency translation adjustments

 

$

19,751 

 

$

6,549 

 

$

12,536 

 

Pension and post-retirement benefits

 

5,165 

 

3,751 

 

5,266 

 

Derivative instruments

 

(758)

 

519 

 

(2,097)

 

Total accumulated other comprehensive loss

 

$

24,158 

 

$

10,819 

 

$

15,705 

 

 

The components and activity of AOCL for the first six months of fiscal 2015 are as follows:

(Dollars in thousands) 

 

Foreign
Currency
Translation
Adjustments

 

Pension and
Postretirement
Benefits

 

Cash Flow
Derivative
Instruments

 

Total

 

Balance as of October 31, 2014

 

$

12,536

 

$

5,266

 

$

(2,097

)

$

15,705

 

Other comprehensive loss (income) before reclassifications

 

7,215

 

(101

)

(5,393

)

1,721

 

Amounts reclassified from AOCL

 

 

 

6,732

 

6,732

 

Net current period other comprehensive loss (income)

 

$

7,215

 

$

(101)

 

$

1,339

 

$

8,453

 

Balance as of May 1, 2015

 

$

19,751

 

$

5,165

 

$

(758

)

$

24,158

 

 

The components and activity of AOCL for the first six months of fiscal 2014 are as follows:

(Dollars in thousands) 

 

Foreign
Currency
Translation
Adjustments

 

Pension and
Postretirement
Benefits

 

Cash Flow
Derivative
Instruments

 

Total

 

Balance as of October 31, 2013

 

$

7,778

 

$

3,683

 

$

1,109

 

$

12,570

 

Other comprehensive (income) loss before reclassifications

 

(1,229

)

68

 

376

 

(785

)

Amounts reclassified from AOCL

 

 

 

(966

)

(966

)

Net current period other comprehensive (income) loss

 

$

(1,229

)

$

68

 

$

(590

)

$

(1,751

)

Balance as of May 2, 2014

 

$

6,549

 

$

3,751

 

$

519

 

$

10,819