Stockholders' Equity

3 Months Ended

Jan. 31, 2020

Stockholders' Equity Note [Abstract]

Stockholders' Equity

13 Stockholders' Equity

Accumulated Other Comprehensive Loss

Components of accumulated other comprehensive loss ("AOCL"), net of tax, within the Condensed Consolidated Statements of Stockholders' Equity were as follows:

(Dollars in thousands)	January 31, 2020			February 1, 2019			October 31, 2019
Foreign currency translation adjustments	$	31,749		$	26,280		$	31,025
Pension and post-retirement benefits	4,861			561			4,861
Cash flow derivative instruments	(4,489		)	(2,326		)	(3,837		)
Total accumulated other comprehensive loss	$	32,121		$	24,515		$	32,049

The components and activity of AOCL for the first three months of fiscal 2020 and 2019 were 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, 2019	$	31,025	$	4,861	$	(3,837	)	$	32,049
Other comprehensive loss before reclassifications	724		—		885			1,609
Amounts reclassified from AOCL	—		—		(1,537		)	(1,537		)
Net current period other comprehensive (income) loss	724		—		(652		)	72
Balance as of January 31, 2020	$	31,749	$	4,861	$	(4,489	)	$	32,121

(Dollars in thousands)	Foreign  Currency Translation Adjustments			Pension and Post-Retirement Benefits		Cash Flow Hedging Derivative Instruments			Total
Balance as of October 31, 2018	$	29,711		$	561	$	(6,335	)	$	23,937
Other comprehensive (income) loss before reclassifications	(3,431		)	—		5,490			2,059
Amounts reclassified from AOCL	—			—		(1,481		)	(1,481		)
Net current period other comprehensive (income) loss	(3,431		)	—		4,009			578
Balance as of February 1, 2019	$	26,280		$	561	$	(2,326	)	$	24,515

For additional information on the components reclassified from AOCL to the respective line items within net earnings for the company's cash flow hedging derivative instruments, refer to Note 17, Derivative Instruments and Hedging Activities.