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Stockholders' Equity (Tables) | 9 Months Ended
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Jul. 31, 2020
Stockholders' Equity Note [Abstract] |
Schedule of Components of Accumulated Other Comprehensive Loss (AOCL), Net of Tax | The components of accumulated other comprehensive loss ("AOCL"), net of tax, within the Condensed Consolidated Statements of Stockholders' Equity were as follows:
(Dollars in thousands) |  | July 31, 2020 |  | August 2, 2019 |  | October 31, 2019
Foreign currency translation adjustments |  | $ | 22,905 |  |  | $ | 33,862 |  |  | $ | 31,025 |
Pension and post-retirement benefits |  | 3,949 |  |  | 561 |  |  | 4,861 |
Cash flow derivative instruments |  | 7,722 |  |  | (7,755) |  |  | (3,837) |
Total accumulated other comprehensive loss |  | $ | 34,576 |  |  | $ | 26,668 |  |  | $ | 32,049 |
Schedule of Components and Activity of AOCL | The components and activity of AOCL, net of tax, for the three and nine month periods ended July 31, 2020 and August 2, 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 May 1, 2020 |  | $ | 36,916 |  |  | $ | 3,949 |  |  | $ | (7,163) |  |  | $ | 33,702 |
Other comprehensive (income) loss before reclassifications |  | (14,011) |  |  | — |  |  | 16,838 |  |  | 2,827 |
Amounts reclassified from AOCL |  | — |  |  | — |  |  | (1,953) |  |  | (1,953) |
Net current period other comprehensive (income) loss |  | (14,011) |  |  | — |  |  | 14,885 |  |  | 874 |
Balance as of July 31, 2020 |  | $ | 22,905 |  |  | $ | 3,949 |  |  | $ | 7,722 |  |  | $ | 34,576 |
(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 (income) loss before reclassifications |  | (8,120) |  |  | — |  |  | 17,529 |  |  | 9,409 |
Amounts reclassified from AOCL |  | — |  |  | (912) |  |  | (5,970) |  |  | (6,882) |
Net current period other comprehensive (income) loss |  | (8,120) |  |  | (912) |  |  | 11,559 |  |  | 2,527 |
Balance as of July 31, 2020 |  | $ | 22,905 |  |  | $ | 3,949 |  |  | $ | 7,722 |  |  | $ | 34,576 |
(Dollars in thousands) |  | Foreign Currency Translation Adjustments |  | Pension and Post-Retirement Benefits |  | Cash Flow Hedging Derivative Instruments |  | Total
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 |

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