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Stockholders' Equity (Tables) | 6 Months Ended
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May 05, 2017
Stockholders' Equity Note [Abstract] |
Schedule of Components of Accumulated Other Comprehensive Loss (AOCL), Net of Tax | 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 |
Schedule of Components and Activity of AOCL | 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. 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 |

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