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Stockholders' Equity (Tables)
9 Months Ended
Aug. 01, 2014
Stockholders' Equity  
Schedule of components of accumulated other comprehensive loss ("AOCL"), net of tax

 

 

 

August 1,

 

August 2,

 

October 31,

 

(Dollars in thousands)

 

2014

 

2013

 

2013

 

Foreign currency translation adjustments

 

$

7,166

 

$

10,496

 

$

7,778

 

Pension and post-retirement benefits

 

3,754

 

4,304

 

3,683

 

Derivative instruments

 

73

 

(335

)

1,109

 

Total accumulated other comprehensive loss

 

$

10,993

 

$

14,465

 

$

12,570

 

 

Schedule of components and activity of accumulated other comprehensive loss

 

(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

 

(612

)

71

 

450

 

(91

)

Amounts reclassified from AOCL

 

 

 

(1,486

)

(1,486

)

Net current period other comprehensive (income) loss

 

$

(612

)

$

71

 

$

(1,036

)

$

(1,577

)

Balance as of August 1, 2014

 

$

7,166

 

$

3,754

 

$

73

 

$

10,993