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Stockholders' Equity (Tables)
3 Months Ended
Jan. 29, 2016
Stockholders' Equity  
Schedule of components of accumulated other comprehensive loss ("AOCL"), net of tax

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of components and activity of AOCL

 

(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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(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