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Stockholders' Equity (Tables) | 9 Months Ended
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Aug. 02, 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) |  | August 2, 2019 |  | August 3, 2018 |  | October 31, 2018
Foreign currency translation adjustments |  | $ | 33,862 |  |  | $ | 23,467 |  |  | $ | 29,711 |
Pension and post-retirement benefits |  | 561 |  |  | 1,596 |  |  | 561 |
Cash flow derivative instruments |  | (7,755 | ) |  | (1,625 | ) |  | (6,335 | )
Total accumulated other comprehensive loss |  | $ | 26,668 |  |  | $ | 23,438 |  |  | $ | 23,937 |
Schedule of Components and Activity of AOCL | The components and activity of AOCL for the three and nine month periods ended August 2, 2019 and August 3, 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 May 3, 2019 |  | $ | 30,047 |  |  | $ | 561 |  |  | $ | (5,492 | ) |  | $ | 25,116 |
Other comprehensive (income) loss before reclassifications |  | 3,815 |  |  | — |  |  | (773 | ) |  | 3,042 |
Amounts reclassified from AOCL |  | — |  |  | — |  |  | (1,490 | ) |  | (1,490 | )
Net current period other comprehensive (income) loss |  | 3,815 |  |  | — |  |  | (2,263 | ) |  | 1,552 |
Balance as of August 2, 2019 |  | $ | 33,862 |  |  | $ | 561 |  |  | $ | (7,755 | ) |  | $ | 26,668 |
(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 |  | 4,151 |  |  | — |  |  | 2,905 |  |  | 7,056 |
Amounts reclassified from AOCL |  | — |  |  | — |  |  | (4,325 | ) |  | (4,325 | )
Net current period other comprehensive (income) loss |  | 4,151 |  |  | — |  |  | (1,420 | ) |  | 2,731 |
Balance as of August 2, 2019 |  | $ | 33,862 |  |  | $ | 561 |  |  | $ | (7,755 | ) |  | $ | 26,668 |
(Dollars in thousands) |  | Foreign Currency Translation Adjustments |  | Pension and Post-Retirement Benefits |  | Cash Flow Hedging Derivative Instruments |  | Total
Balance as of Balance as of May 4, 2018 |  | $ | 19,094 |  |  | $ | 1,681 |  |  | $ | (176 | ) |  | $ | 20,599 |
Other comprehensive (income) loss before reclassifications |  | 4,373 |  |  | (85 | ) |  | (1,482 | ) |  | 2,806 |
Amounts reclassified from AOCL |  | — |  |  | — |  |  | 33 |  |  | 33 |
Net current period other comprehensive (income) loss |  | 4,373 |  |  | (85 | ) |  | (1,449 | ) |  | 2,839 |
Balance as of August 3, 2018 |  | $ | 23,467 |  |  | $ | 1,596 |  |  | $ | (1,625 | ) |  | $ | 23,438 |
(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 |  | 2,164 |  |  | — |  |  | (5,302 | ) |  | (3,138 | )
Amounts reclassified from AOCL |  | — |  |  | — |  |  | 2,597 |  |  | 2,597 |
Net current period other comprehensive (income) loss |  | 2,164 |  |  | — |  |  | (2,705 | ) |  | (541 | )
Reclassification due to the adoption of ASU 2018-02 |  | — |  |  | (416 | ) |  | 275 |  |  | (141 | )
Balance as of August 3, 2018 |  | $ | 23,467 |  |  | $ | 1,596 |  |  | $ | (1,625 | ) |  | $ | 23,438 |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
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