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Stockholders' Equity | 6 Months Ended
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Apr. 30, 2021
Stockholders' Equity Note [Abstract] |
Stockholders' Equity |
13 | Stockholders' Equity
Accumulated Other Comprehensive Loss 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) |  | April 30, 2021 |  | May 1, 2020 |  | October 31, 2020
Foreign currency translation adjustments |  | $ | 12,509 |  |  | $ | 36,916 |  |  | $ | 24,508 |
Pension benefits |  | 5,106 |  |  | 3,949 |  |  | 5,106 |
Cash flow derivative instruments |  | 11,797 |  |  | (7,163) |  |  | 4,648 |
Total accumulated other comprehensive loss |  | $ | 29,412 |  |  | $ | 33,702 |  |  | $ | 34,262 |
The components and activity of AOCL, net of tax, for the three and six month periods ended April 30, 2021 and May 1, 2020 were as follows:
(Dollars in thousands) |  | Foreign Currency Translation Adjustments |  | Pension Benefits |  | Cash Flow Derivative Instruments |  | Total
Balance as of January 29, 2021 |  | $ | 14,112 |  |  | $ | 5,106 |  |  | $ | 12,958 |  |  | $ | 32,176 |
Other comprehensive income before reclassifications |  | (1,603) |  |  | — |  |  | (5,346) |  |  | (6,949) |
Amounts reclassified from AOCL |  | — |  |  | — |  |  | 4,185 |  |  | 4,185 |
Net current period other comprehensive income |  | (1,603) |  |  | — |  |  | (1,161) |  |  | (2,764) |
Balance as of April 30, 2021 |  | $ | 12,509 |  |  | $ | 5,106 |  |  | $ | 11,797 |  |  | $ | 29,412 |
(Dollars in thousands) |  | Foreign Currency Translation Adjustments |  | Pension Benefits |  | Cash Flow Derivative Instruments |  | Total
Balance as of October 31, 2020 |  | $ | 24,508 |  |  | $ | 5,106 |  |  | $ | 4,648 |  |  | $ | 34,262 |
Other comprehensive (income) loss before reclassifications |  | (11,999) |  |  | — |  |  | 966 |  |  | (11,033) |
Amounts reclassified from AOCL |  | — |  |  | — |  |  | 6,183 |  |  | 6,183 |
Net current period other comprehensive (income) loss |  | (11,999) |  |  | — |  |  | 7,149 |  |  | (4,850) |
Balance as of April 30, 2021 |  | $ | 12,509 |  |  | $ | 5,106 |  |  | $ | 11,797 |  |  | $ | 29,412 |
(Dollars in thousands) |  | Foreign Currency Translation Adjustments |  | Pension Benefits |  | Cash Flow 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 Benefits |  | Cash Flow 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 |
For additional information on the components reclassified from AOCL to the respective line items in net earnings for 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 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496171-112644 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496171-112644 Reference 5: 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 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496189-112644 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496189-112644 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496171-112644 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496189-112644 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 16 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496180-112644 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 15: 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 + Details
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