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Stockholders' Equity
9 Months Ended
Jul. 29, 2016
Stockholders' Equity  
Stockholders' Equity

 

Note 6 — Stockholders’ Equity

 

Accumulated Other Comprehensive Loss

 

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

 

 

 

July 29,

 

July 31,

 

October 31,

 

(Dollars in thousands)

 

2016

 

2015

 

2015

 

Foreign currency translation adjustments

 

$

29,636 

 

$

23,255 

 

$

24,328 

 

Pension and post-retirement benefits

 

4,881 

 

5,195 

 

5,386 

 

Derivative instruments

 

2,054 

 

297 

 

129 

 

 

 

 

 

 

 

 

 

Total accumulated other comprehensive loss

 

$

36,571 

 

$

28,747 

 

$

29,843 

 

 

 

 

 

 

 

 

 

 

 

 

 

The components and activity of AOCL for the first nine 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 (income) before reclassifications

 

5,308

 

(505

)

2,140

 

6,943

 

Amounts reclassified from AOCL

 

 

 

(215

)

(215

)

 

 

 

 

 

 

 

 

 

 

Net current period other comprehensive loss (income)

 

5,308

 

(505

)

1,925

 

6,728

 

 

 

 

 

 

 

 

 

 

 

Balance as of July 29, 2016

 

$

29,636

 

$

4,881

 

$

2,054

 

$

36,571

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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