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Stockholders' Equity | 6 Months Ended
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May 05, 2017
Stockholders' Equity Note [Abstract] |
Stockholders' Equity | Stockholders’ Equity Accumulated Other Comprehensive Loss Components of accumulated other comprehensive loss (“AOCL”), net of tax, are as follows:
|  | May 5, 2017 |  | April 29, 2016 |  | October 31, 2016
(Dollars in thousands) |  |  |
Foreign currency translation adjustments |  | $ | 30,508 |  |  | $ | 23,581 |  |  | $ | 31,430 |
Pension and post-retirement benefits |  | 6,564 |  |  | 5,183 |  |  | 6,359 |
Cash flow derivative instruments |  | (1,315 | ) |  | 2,721 |  |  | 647 |
Total accumulated other comprehensive loss |  | $ | 35,757 |  |  | $ | 31,485 |  |  | $ | 38,436 |
The components and activity of AOCL for the first six months of fiscal 2017 are as follows:
(Dollars in thousands) |  | Foreign Currency Translation Adjustments |  | Pension and Post-retirement Benefits |  | Cash Flow Derivative Instruments |  | Total
Balance as of October 31, 2016 |  | $ | 31,430 |  |  | $ | 6,359 |  |  | $ | 647 |  |  | $ | 38,436 |
Other comprehensive loss (income) before reclassifications |  | (922 | ) |  | 205 |  |  | (1,219 | ) |  | (1,936 | )
Amounts reclassified from AOCL |  | — |  |  | — |  |  | (743 | ) |  | (743 | )
Net current period other comprehensive loss (income) |  | (922 | ) |  | 205 |  |  | (1,962 | ) |  | (2,679 | )
Balance as of May 5, 2017 |  | $ | 30,508 |  |  | $ | 6,564 |  |  | $ | (1,315 | ) |  | $ | 35,757 |
The components and activity of AOCL for the first six months of fiscal 2016 are as follows:
(Dollars in thousands) |  | Foreign Currency Translation Adjustments |  | Pension and Post-retirement 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 loss (income) |  | (747 | ) |  | (203 | ) |  | 2,592 |  |  | 1,642 |
Balance as of April 29, 2016 |  | $ | 23,581 |  |  | $ | 5,183 |  |  | $ | 2,721 |  |  | $ | 31,485 |
For additional information on the components reclassified from AOCL refer to Note 12, Derivative Instruments and Hedging Activities.

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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 310 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74567-122707 Reference 2: 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 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)) -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 505 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644 Reference 5: 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(e)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 6: 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(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 7: 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 8: 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(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 9: 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 10: 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)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 11: 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 12: 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 Reference 13: 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 14: 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 15: 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 16: 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 + Details
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