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Stockholders' Equity
9 Months Ended
Jul. 31, 2015
Stockholders' Equity  
Stockholders' Equity

 

Stockholders’ Equity

 

Accumulated Other Comprehensive Loss

 

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

 

 

July 31,

 

August 1,

 

October 31,

 

(Dollars in thousands)

 

2015

 

2014

 

2014

 

Foreign currency translation adjustments

 

$

23,255

 

$

7,166

 

$

12,536

 

Pension and post-retirement benefits

 

5,195

 

3,754

 

5,266

 

Derivative instruments

 

297

 

73

 

(2,097

)

 

 

 

 

 

 

 

 

Total accumulated other comprehensive loss

 

$

28,747

 

$

10,993

 

$

15,705

 

 

 

 

 

 

 

 

 

 

 

 

 

The components and activity of AOCL for the first nine 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

 

10,719

 

(71

)

(6,694

)

3,954

 

Amounts reclassified from AOCL

 

 

 

9,088

 

9,088

 

 

 

 

 

 

 

 

 

 

 

Net current period other comprehensive loss (income)

 

$

10,719

 

$

(71

)

$

2,394

 

$

13,042

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of July 31, 2015

 

$

23,255

 

$

5,195

 

$

297

 

$

28,747

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The components and activity of AOCL for the first nine 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

 

(612

)

71

 

450

 

(91

)

Amounts reclassified from AOCL

 

 

 

(1,486

)

(1,486

)

 

 

 

 

 

 

 

 

 

 

Net current period other comprehensive (income) loss

 

$

(612

)

$

71

 

$

(1,036

)

$

(1,577

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of August 1, 2014

 

$

7,166

 

$

3,754

 

$

73

 

$

10,993