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Stockholders' Equity (Tables) | 6 Months Ended
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May 01, 2020
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, 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 |
Schedule of Components and Activity of AOCL | 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 |

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