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Stockholders' Equity (Tables) | 6 Months Ended
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May 03, 2019
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, 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 |
Schedule of Components and Activity of AOCL | 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 |

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