Stockholders' Equity (Tables)

3 Months Ended

Feb. 02, 2018

Stockholders' Equity Note [Abstract]

Schedule of Components of Accumulated Other Comprehensive Loss (AOCL), Net of Tax

Components of AOCL, net of tax, are as follows:

(Dollars in thousands)	February 2, 2018		February 3, 2017		October 31, 2017
Foreign currency translation adjustments	$	10,162	$	31,177	$	21,303
Pension and post-retirement benefits	2,281		6,495		2,012
Cash flow hedging derivative instruments	3,584		426		805
Total accumulated other comprehensive loss	$	16,027	$	38,098	$	24,120

Schedule of Components and Activity of AOCL

The components and activity of AOCL for the first three months of fiscal 2017 are as follows:

(Dollars in thousands)	Foreign  Currency Translation Adjustments			Pension and Post-Retirement Benefits		Cash Flow Hedging Derivative Instruments			Total
Balance as of October 31, 2016	$	31,430		$	6,359	$	647		$	38,436
Other comprehensive (income) loss before reclassifications	(253		)	136		102			(15		)
Amounts reclassified from AOCL	—			—		(323		)	(323		)
Net current period other comprehensive (income) loss	(253		)	136		(221		)	(338		)
Balance as of February 3, 2017	$	31,177		$	6,495	$	426		$	38,098

For additional information on the components reclassified from AOCL to the respective line items in net earnings for derivative instruments, refer to Note 12, Derivative Instruments and Hedging Activities.

The components and activity of AOCL for the first three months of fiscal 2018 are as follows:

(Dollars in thousands)	Foreign  Currency Translation Adjustments			Pension and Post-Retirement Benefits		Cash Flow Hedging Derivative Instruments			Total
Balance as of October 31, 2017	$	21,303		$	2,012	$	805		$	24,120
Other comprehensive (income) loss before reclassifications	(11,141		)	269		3,612			(7,260		)
Amounts reclassified from AOCL	—			—		(833		)	(833		)
Net current period other comprehensive (income) loss	(11,141		)	269		2,779			(8,093		)
Balance as of February 2, 2018	$	10,162		$	2,281	$	3,584		$	16,027