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Stockholders' Equity
6 Months Ended
Apr. 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:

 

 

 

April 29,

 

May 1,

 

October 31,

 

(Dollars in thousands)

 

2016

 

2015

 

2015

 

Foreign currency translation adjustments

 

$

23,581

 

$

19,751

 

$

24,328

 

Pension and post-retirement benefits

 

5,183

 

5,165

 

5,386

 

Derivative instruments

 

2,721

 

(758

)

129

 

 

 

 

 

 

 

 

 

Total accumulated other comprehensive loss

 

$

31,485

 

$

24,158

 

$

29,843

 

 

 

 

 

 

 

 

 

 

 

 

 

The components and activity of AOCL for the first six 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

 

(747

)

(203

)

1,684

 

734

 

Amounts reclassified from AOCL

 

 

 

908

 

908

 

 

 

 

 

 

 

 

 

 

 

Net current period other comprehensive (income) loss

 

(747

)

(203

)

2,592

 

1,642

 

 

 

 

 

 

 

 

 

 

 

Balance as of April 29, 2016

 

$

23,581

 

$

5,183

 

$

2,721

 

$

31,485

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The components and activity of AOCL for the first six 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

 

7,215

 

(101

)

(5,393

)

1,721

 

Amounts reclassified from AOCL

 

 

 

6,732

 

6,732

 

 

 

 

 

 

 

 

 

 

 

Net current period other comprehensive (income) loss

 

7,215

 

(101

)

1,339

 

8,453

 

 

 

 

 

 

 

 

 

 

 

Balance as of May 1, 2015

 

$

19,751

 

$

5,165

 

$

(758

)

$

24,158