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Stockholders' Equity
3 Months Ended
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