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Stockholders' Equity (Tables)
3 Months Ended
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