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

 

 

 

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 

 

 

 

 

 

 

 

 

 

 

 

 

 

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 (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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(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