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Stockholders' Equity | 3 Months Ended
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Jan. 30, 2015
Stockholders' Equity |
Stockholders' Equity | Stockholders’ Equity Accumulated Other Comprehensive Loss Components of accumulated other comprehensive loss (“AOCL”), net of tax, are as follows:
|  | 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 |
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 The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(d),(e)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB TOPIC 4.C) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section C Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Article 4 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Preferred Stock -URI http://asc.fasb.org/extlink&oid=6521494 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644 Reference 16: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644 Reference 17: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644 Reference 18: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph d -Article 4 Reference 19: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656 + Details
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