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Stockholders' Equity (Tables) | 3 Months Ended
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Feb. 02, 2018
Stockholders' Equity Note [Abstract] |
Schedule of Components of Accumulated Other Comprehensive Loss (AOCL), Net of Tax | Components of AOCL, net of tax, are as follows:
(Dollars in thousands) |  | February 2, 2018 |  | February 3, 2017 |  | October 31, 2017
Foreign currency translation adjustments |  | $ | 10,162 |  |  | $ | 31,177 |  |  | $ | 21,303 |
Pension and post-retirement benefits |  | 2,281 |  |  | 6,495 |  |  | 2,012 |
Cash flow hedging derivative instruments |  | 3,584 |  |  | 426 |  |  | 805 |
Total accumulated other comprehensive loss |  | $ | 16,027 |  |  | $ | 38,098 |  |  | $ | 24,120 |
Schedule of Components and Activity of AOCL | The components and activity of AOCL for the first three months of fiscal 2017 are as follows:
(Dollars in thousands) |  | Foreign Currency Translation Adjustments |  | Pension and Post-Retirement Benefits |  | Cash Flow Hedging Derivative Instruments |  | Total
Balance as of October 31, 2016 |  | $ | 31,430 |  |  | $ | 6,359 |  |  | $ | 647 |  |  | $ | 38,436 |
Other comprehensive (income) loss before reclassifications |  | (253 | ) |  | 136 |  |  | 102 |  |  | (15 | )
Amounts reclassified from AOCL |  | — |  |  | — |  |  | (323 | ) |  | (323 | )
Net current period other comprehensive (income) loss |  | (253 | ) |  | 136 |  |  | (221 | ) |  | (338 | )
Balance as of February 3, 2017 |  | $ | 31,177 |  |  | $ | 6,495 |  |  | $ | 426 |  |  | $ | 38,098 |
For additional information on the components reclassified from AOCL to the respective line items in net earnings for derivative instruments, refer to Note 12, Derivative Instruments and Hedging Activities. The components and activity of AOCL for the first three months of fiscal 2018 are as follows:
(Dollars in thousands) |  | Foreign Currency Translation Adjustments |  | Pension and Post-Retirement Benefits |  | Cash Flow Hedging Derivative Instruments |  | Total
Balance as of October 31, 2017 |  | $ | 21,303 |  |  | $ | 2,012 |  |  | $ | 805 |  |  | $ | 24,120 |
Other comprehensive (income) loss before reclassifications |  | (11,141 | ) |  | 269 |  |  | 3,612 |  |  | (7,260 | )
Amounts reclassified from AOCL |  | — |  |  | — |  |  | (833 | ) |  | (833 | )
Net current period other comprehensive (income) loss |  | (11,141 | ) |  | 269 |  |  | 2,779 |  |  | (8,093 | )
Balance as of February 2, 2018 |  | $ | 10,162 |  |  | $ | 2,281 |  |  | $ | 3,584 |  |  | $ | 16,027 |

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