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Stockholders' Equity (Tables) | 3 Months Ended
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Jan. 30, 2015
Stockholders' Equity |
Schedule of components of accumulated other comprehensive loss ("AOCL"), net of tax |
|  | January 30, |  | January 31, |  | October 31, |
(Dollars in thousands) |  | 2015 |  | 2014 |  | 2014 |
Foreign currency translation adjustments |  | $ | 20,818 |  | $ | 9,962 |  | $ | 12,536 |
Pension and postretirement benefits |  | 5,110 |  | 3,726 |  | 5,266 |
Derivative instruments |  | (4,875 | ) | (200 | ) | (2,097 | )
Total accumulated other comprehensive loss |  | $ | 21,053 |  | $ | 13,488 |  | $ | 15,705 |
Schedule of components and activity of accumulated other comprehensive loss | The components and activity of AOCL for the first three 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 before reclassifications |  | 8,282 |  | (156 | ) | (4,456 | ) | 3,670 |
Amounts reclassified from AOCL |  | — |  | — |  | 1,678 |  | 1,678 |
Net current period other comprehensive loss (income) |  | $ | 8,282 |  | $ | (156 | ) | $ | (2,778 | ) | $ | 5,348 |
Balance as of January 30, 2015 |  | $ | 20,818 |  | $ | 5,110 |  | $ | (4,875 | ) | $ | 21,053 |
The components and activity of AOCL for the first three months of fiscal 2014 are as follows:
(Dollars in thousands) |  | Foreign Currency Translation Adjustments |  | Pension and Postretirement Benefits |  | Cash Flow Derivative Instruments |  | Total |
Balance as of October 31, 2013 |  | $ | 7,778 |  | $ | 3,683 |  | $ | 1,109 |  | $ | 12,570 |
Other comprehensive loss before reclassifications |  | 2,184 |  | 43 |  | (1,026 | ) | 1,201 |
Amounts reclassified from AOCL |  | — |  | — |  | (283 | ) | (283 | )
Net current period other comprehensive loss (income) |  | $ | 2,184 |  | $ | 43 |  | $ | (1,309 | ) | $ | 918 |
Balance as of January 31, 2014 |  | $ | 9,962 |  | $ | 3,726 |  | $ | (200 | ) | $ | 13,488 |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
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