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Stockholders' Equity (Tables) | 6 Months Ended
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May 01, 2015
Stockholders' Equity |
Schedule of components of accumulated other comprehensive loss ("AOCL"), net of tax |
|  | May 1, |  | May 2, |  | October 31, |
(Dollars in thousands) |  | 2015 |  | 2014 |  | 2014 |
Foreign currency translation adjustments |  | $ | 19,751 |  | $ | 6,549 |  | $ | 12,536 |
Pension and post-retirement benefits |  | 5,165 |  | 3,751 |  | 5,266 |
Derivative instruments |  | (758 | ) | 519 |  | (2,097 | )
Total accumulated other comprehensive loss |  | $ | 24,158 |  | $ | 10,819 |  | $ | 15,705 |
Schedule of components and activity of accumulated other comprehensive loss |
(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 (income) before reclassifications |  | 7,215 |  | (101 | ) | (5,393 | ) | 1,721 |
Amounts reclassified from AOCL |  | — |  | — |  | 6,732 |  | 6,732 |
Net current period other comprehensive loss (income) |  | $ | 7,215 |  | $ | (101 | ) | $ | 1,339 |  | $ | 8,453 |
Balance as of May 1, 2015 |  | $ | 19,751 |  | $ | 5,165 |  | $ | (758 | ) | $ | 24,158 |
(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 (income) loss before reclassifications |  | (1,229 | ) | 68 |  | 376 |  | (785 | )
Amounts reclassified from AOCL |  | — |  | — |  | (966 | ) | (966 | )
Net current period other comprehensive (income) loss |  | $ | (1,229 | ) | $ | 68 |  | $ | (590 | ) | $ | (1,751 | )
Balance as of May 2, 2014 |  | $ | 6,549 |  | $ | 3,751 |  | $ | 519 |  | $ | 10,819 |

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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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