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Stockholders' Equity
3 Months Ended
Jan. 29, 2016
Stockholders' Equity  
Stockholders' Equity

 

Stockholders’ Equity

 

Accumulated Other Comprehensive Loss

 

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

 

 

 

January 29,

 

January 30,

 

October 31,

 

(Dollars in thousands)

 

2016

 

2015

 

2015

 

Foreign currency translation adjustments

 

$

29,393

 

$

20,818

 

$

24,328

 

Pension and postretirement benefits

 

5,112

 

5,110

 

5,386

 

Derivative instruments

 

1,188

 

(4,875

)

129

 

 

 

 

 

 

 

 

 

Total accumulated other comprehensive loss

 

$

35,693

 

$

21,053

 

$

29,843

 

 

 

 

 

 

 

 

 

 

 

 

 

The components and activity of AOCL for the first three months of fiscal 2016 are as follows:

 

(Dollars in thousands)

 

Foreign
Currency
Translation
Adjustments

 

Pension and
Postretirement
Benefits

 

Cash Flow
Derivative
Instruments

 

Total

 

Balance as of October 31, 2015

 

$

24,328

 

$

5,386

 

$

129

 

$

29,843

 

Other comprehensive loss before reclassifications

 

5,065

 

(274

)

165

 

4,956

 

Amounts reclassified from AOCL

 

 

 

894

 

894

 

 

 

 

 

 

 

 

 

 

 

Net current period other comprehensive loss (income)

 

$

5,065

 

$

(274

)

$

1,059

 

$

5,850

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of January 29, 2016

 

$

29,393

 

$

5,112

 

$

1,188

 

$

35,693

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The components and activity of AOCL for the first three 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 before reclassifications

 

8,282

 

(156

)

(4,456

)

3,670

 

Amounts reclassified from AOCL

 

 

 

1,678

 

1,678

 

 

 

 

 

 

 

 

 

 

 

Net current period other comprehensive loss (income)

 

$

8,282

 

$

(156

)

$

(2,778

)

$

5,348

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of January 30, 2015

 

$

20,818

 

$

5,110

 

$

(4,875

)

$

21,053