Stockholders' Equity (Tables)

6 Months Ended

May 01, 2020

Stockholders' Equity Note [Abstract]

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

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

(Dollars in thousands)	May 1, 2020			May 3, 2019			October 31, 2019
Foreign currency translation adjustments	$	36,916		$	30,047		$	31,025
Pension and post-retirement benefits	3,949			561			4,861
Cash flow derivative instruments	(7,163		)	(5,492		)	(3,837		)
Total accumulated other comprehensive loss	$	33,702		$	25,116		$	32,049

Schedule of Components and Activity of AOCL

The components and activity of AOCL, net of tax, for the three and six month periods ended May 1, 2020 and May 3, 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 January 31, 2020	$	31,749	$	4,861		$	(4,489	)	$	32,121
Other comprehensive (income) loss before reclassifications	5,167		—			(194		)	4,973
Amounts reclassified from AOCL	—		(912		)	(2,480		)	(3,392		)
Net current period other comprehensive (income) loss	5,167		(912		)	(2,674		)	1,581
Balance as of May 1, 2020	$	36,916	$	3,949		$	(7,163	)	$	33,702

(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	5,891		—			691			6,582
Amounts reclassified from AOCL	—		(912		)	(4,017		)	(4,929		)
Net current period other comprehensive (income) loss	5,891		(912		)	(3,326		)	1,653
Balance as of May 1, 2020	$	36,916	$	3,949		$	(7,163	)	$	33,702

(Dollars in thousands)	Foreign  Currency Translation Adjustments		Pension and Post-Retirement Benefits		Cash Flow Hedging Derivative Instruments			Total
Balance as of February 1, 2019	$	26,280	$	561	$	(2,326	)	$	24,515
Other comprehensive (income) loss before reclassifications	3,767		—		(1,812		)	1,955
Amounts reclassified from AOCL	—		—		(1,354		)	(1,354		)
Net current period other comprehensive (income) loss	3,767		—		(3,166		)	601
Balance as of May 3, 2019	$	30,047	$	561	$	(5,492	)	$	25,116

(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 loss before reclassifications	336		—		3,678			4,014
Amounts reclassified from AOCL	—		—		(2,835		)	(2,835		)
Net current period other comprehensive loss	336		—		843			1,179
Balance as of May 3, 2019	$	30,047	$	561	$	(5,492	)	$	25,116