XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Stockholders' Equity (Tables) | 6 Months Ended
--- | ---
Apr. 29, 2016
Stockholders' Equity |
Schedule of components of accumulated other comprehensive loss (AOCL), net of tax |
|  | April 29, |  | May 1, |  | October 31, |
(Dollars in thousands) |  | 2016 |  | 2015 |  | 2015 |
Foreign currency translation adjustments |  | $ | 23,581 |  | $ | 19,751 |  | $ | 24,328 |
Pension and post-retirement benefits |  | 5,183 |  | 5,165 |  | 5,386 |
Derivative instruments |  | 2,721 |  | (758 | ) | 129 |
Total accumulated other comprehensive loss |  | $ | 31,485 |  | $ | 24,158 |  | $ | 29,843 |
Schedule of components and activity of AOCL |
(Dollars in thousands) |  | Foreign Currency Translation Adjustments |  | Pension and Postretirement Benefits |  | Cash Flow Derivative Instruments |  | Total |
Balance as of October 31, 2015 |  | $ | 24,328 |  | $ | 5,386 |  | $ | 129 |  | $ | 29,843 |
Other comprehensive loss (income) before reclassifications |  | (747 | ) | (203 | ) | 1,684 |  | 734 |
Amounts reclassified from AOCL |  | — |  | — |  | 908 |  | 908 |
Net current period other comprehensive (income) loss |  | (747 | ) | (203 | ) | 2,592 |  | 1,642 |
Balance as of April 29, 2016 |  | $ | 23,581 |  | $ | 5,183 |  | $ | 2,721 |  | $ | 31,485 |
(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 (income) loss |  | 7,215 |  | (101 | ) | 1,339 |  | 8,453 |
Balance as of May 1, 2015 |  | $ | 19,751 |  | $ | 5,165 |  | $ | (758 | ) | $ | 24,158 |

X
- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
Name: | us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration