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Stockholders' Equity | 6 Months Ended
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May 01, 2020
Stockholders' Equity Note [Abstract] |
Stockholders' Equity |
13 | Stockholders' Equity
Accumulated Other Comprehensive Loss Components of accumulated other comprehensive loss ("AOCL"), net of tax, within the Condensed Consolidated Statements of Stockholders' Equity were as follows:
(Dollars in thousands) |  | May 1, 2020 |  | May 3, 2019 |  | October 31, 2019
Foreign currency translation adjustments |  | $ | 36,916 |  |  | $ | 30,047 |  |  | $ | 31,025 |
Pension and post-retirement benefits |  | 3,949 |  |  | 561 |  |  | 4,861 |
Cash flow derivative instruments |  | (7,163 | ) |  | (5,492 | ) |  | (3,837 | )
Total accumulated other comprehensive loss |  | $ | 33,702 |  |  | $ | 25,116 |  |  | $ | 32,049 |
The components and activity of AOCL, net of tax, for the three and six month periods ended May 1, 2020 and May 3, 2019 were as follows:
(Dollars in thousands) |  | Foreign Currency Translation Adjustments |  | Pension and Post-Retirement Benefits |  | Cash Flow Hedging Derivative Instruments |  | Total
Balance as of January 31, 2020 |  | $ | 31,749 |  |  | $ | 4,861 |  |  | $ | (4,489 | ) |  | $ | 32,121 |
Other comprehensive (income) loss before reclassifications |  | 5,167 |  |  | — |  |  | (194 | ) |  | 4,973 |
Amounts reclassified from AOCL |  | — |  |  | (912 | ) |  | (2,480 | ) |  | (3,392 | )
Net current period other comprehensive (income) loss |  | 5,167 |  |  | (912 | ) |  | (2,674 | ) |  | 1,581 |
Balance as of May 1, 2020 |  | $ | 36,916 |  |  | $ | 3,949 |  |  | $ | (7,163 | ) |  | $ | 33,702 |
(Dollars in thousands) |  | Foreign Currency Translation Adjustments |  | Pension and Post-Retirement Benefits |  | Cash Flow Hedging Derivative Instruments |  | Total
Balance as of October 31, 2019 |  | $ | 31,025 |  |  | $ | 4,861 |  |  | $ | (3,837 | ) |  | $ | 32,049 |
Other comprehensive loss before reclassifications |  | 5,891 |  |  | — |  |  | 691 |  |  | 6,582 |
Amounts reclassified from AOCL |  | — |  |  | (912 | ) |  | (4,017 | ) |  | (4,929 | )
Net current period other comprehensive (income) loss |  | 5,891 |  |  | (912 | ) |  | (3,326 | ) |  | 1,653 |
Balance as of May 1, 2020 |  | $ | 36,916 |  |  | $ | 3,949 |  |  | $ | (7,163 | ) |  | $ | 33,702 |
(Dollars in thousands) |  | Foreign Currency Translation Adjustments |  | Pension and Post-Retirement Benefits |  | Cash Flow Hedging Derivative Instruments |  | Total
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 |
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 17, 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(e)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 3: 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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