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Stockholders' Equity (Tables)
9 Months Ended
Jul. 31, 2015
Stockholders' Equity  
Schedule of components of accumulated other comprehensive loss ("AOCL"), net of tax

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of components and activity of accumulated other comprehensive loss

 

(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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(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