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Stockholders' Equity | 6 Months Ended
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May 03, 2019
Stockholders' Equity Note [Abstract] |
Stockholders' Equity | Stockholders’ Equity Accumulated Other Comprehensive Loss Components of accumulated other comprehensive loss ("AOCL"), net of tax, were as follows:
(Dollars in thousands) |  | May 3, 2019 |  | May 4, 2018 |  | October 31, 2018
Foreign currency translation adjustments |  | $ | 30,047 |  |  | $ | 19,094 |  |  | $ | 29,711 |
Pension and post-retirement benefits |  | 561 |  |  | 1,681 |  |  | 561 |
Cash flow derivative instruments |  | (5,492 | ) |  | (176 | ) |  | (6,335 | )
Total accumulated other comprehensive loss |  | $ | 25,116 |  |  | $ | 20,599 |  |  | $ | 23,937 |
The components and activity of AOCL for the three and six month periods ended May 3, 2019 and May 4, 2018 were as follows:
(Dollars in thousands) |  | Foreign Currency Translation Adjustments |  | Pension and Post-Retirement Benefits |  | Cash Flow Hedging Derivative Instruments |  | Total
Balance as of Balance as of February 1, 2019 |  | $ | 26,280 |  |  | $ | 561 |  |  | $ | (2,326 | ) |  | $ | 24,515 |
Other comprehensive (income) loss before reclassifications |  | 3,767 |  |  | — |  |  | (1,812 | ) |  | 1,955 |
Amounts reclassified from AOCL |  | — |  |  | — |  |  | (1,354 | ) |  | (1,354 | )
Net current period other comprehensive (income) loss |  | 3,767 |  |  | — |  |  | (3,166 | ) |  | 601 |
Balance as of May 3, 2019 |  | $ | 30,047 |  |  | $ | 561 |  |  | $ | (5,492 | ) |  | $ | 25,116 |
(Dollars in thousands) |  | Foreign Currency Translation Adjustments |  | Pension and Post-Retirement Benefits |  | Cash Flow Hedging Derivative Instruments |  | Total
Balance as of October 31, 2018 |  | $ | 29,711 |  |  | $ | 561 |  |  | $ | (6,335 | ) |  | $ | 23,937 |
Other comprehensive loss before reclassifications |  | 336 |  |  | — |  |  | 3,678 |  |  | 4,014 |
Amounts reclassified from AOCL |  | — |  |  | — |  |  | (2,835 | ) |  | (2,835 | )
Net current period other comprehensive loss |  | 336 |  |  | — |  |  | 843 |  |  | 1,179 |
Balance as of May 3, 2019 |  | $ | 30,047 |  |  | $ | 561 |  |  | $ | (5,492 | ) |  | $ | 25,116 |
(Dollars in thousands) |  | Foreign Currency Translation Adjustments |  | Pension and Post-Retirement Benefits |  | Cash Flow Hedging Derivative Instruments |  | Total
Balance as of Balance as of February 2, 2018 |  | $ | 10,162 |  |  | $ | 2,281 |  |  | $ | 3,584 |  |  | $ | 16,027 |
Other comprehensive (income) loss before reclassifications |  | 8,932 |  |  | (184 | ) |  | (7,432 | ) |  | 1,316 |
Amounts reclassified from AOCL |  | — |  |  | — |  |  | 3,397 |  |  | 3,397 |
Net current period other comprehensive (income) loss |  | 8,932 |  |  | (184 | ) |  | (4,035 | ) |  | 4,713 |
Reclassification due to the adoption of ASU 2018-02 |  | — |  |  | (416 | ) |  | 275 |  |  | (141 | )
Balance as of May 4, 2018 |  | $ | 19,094 |  |  | $ | 1,681 |  |  | $ | (176 | ) |  | $ | 20,599 |
(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 |  | (2,209 | ) |  | 85 |  |  | (3,820 | ) |  | (5,944 | )
Amounts reclassified from AOCL |  | — |  |  | — |  |  | 2,564 |  |  | 2,564 |
Net current period other comprehensive (income) loss |  | (2,209 | ) |  | 85 |  |  | (1,256 | ) |  | (3,380 | )
Reclassification due to the adoption of ASU 2018-02 |  | — |  |  | (416 | ) |  | 275 |  |  | (141 | )
Balance as of May 4, 2018 |  | $ | 19,094 |  |  | $ | 1,681 |  |  | $ | (176 | ) |  | $ | 20,599 |
For additional information on the components reclassified from AOCL to the respective line items within net earnings for the company's cash flow hedging derivative instruments, refer to Note 15, 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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