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Stockholders' Equity
6 Months Ended
May 02, 2014
Stockholders' Equity  
Stockholders' Equity

Stockholders’ Equity

 

Accumulated Other Comprehensive Loss

Components of accumulated other comprehensive loss (“AOCL”), net of tax, are as follows:

 

 

 

May 2,

 

May 3,

 

October 31,

 

(Dollars in thousands)

 

2014

 

2013

 

2013

 

Foreign currency translation adjustments

 

$

6,549

 

$

4,904

 

$

7,778

 

Pension and post-retirement benefits

 

3,751

 

4,313

 

3,683

 

Derivative instruments

 

519

 

(463

)

1,109

 

Total accumulated other comprehensive loss

 

$

10,819

 

$

8,754

 

$

12,570

 

 

The components and activity of AOCL are as follows:

 

(Dollars in thousands) 

 

Foreign
Currency
Translation
Adjustments

 

Pension and
Post-retirement
Benefits

 

Derivative
Instruments

 

Total

 

Balance as of October 31, 2013

 

$

7,778

 

$

3,683

 

$

1,109

 

$

12,570

 

Other comprehensive (income) loss before reclassifications

 

(1,229

)

68

 

376

 

(785

)

Amounts reclassified from AOCL

 

 

 

(966

)

(966

)

Net current period other comprehensive (income) loss

 

$

(1,229

)

$

68

 

$

(590

)

$

(1,751

)

Balance as of May 2, 2014

 

$

6,549

 

$

3,751

 

$

519

 

$

10,819