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Accumulated Other Comprehensive (Loss) Income (Tables)
6 Months Ended
May 01, 2021
Equity [Abstract]  
Components of accumulated other comprehensive loss, net of tax
The following table provides the changes in accumulated other comprehensive (loss) income (AOCI) by component and the related tax effects during the first six months of fiscal 2021.
Foreign currency translation adjustmentUnrealized holding gains (losses) on derivativesPension plansTotal
October 31, 2020$(26,852)$(172,670)$(49,939)$(249,461)
Other comprehensive income (loss) before reclassifications8,025 83,103 (2,698)88,430 
Amounts reclassified out of other comprehensive income (loss)— (6,101)1,498 (4,603)
Tax effects— (17,109)(172)(17,281)
Other comprehensive income (loss) 8,025 59,893 (1,372)66,546 
May 1, 2021$(18,827)$(112,777)$(51,311)$(182,915)
Schedule of reclassification out of accumulated other comprehensive income
The amounts reclassified out of AOCI into the Condensed Consolidated Statements of Income and the Condensed Consolidated Statements of Shareholders' Equity with presentation location during each period were as follows:

Three Months EndedSix Months Ended
Comprehensive Income ComponentMay 1, 2021May 2, 2020May 1, 2021May 2, 2020Location
Unrealized holding losses (gains) on derivatives
Currency forwards $(1,363)$160 $(3,350)$80 Cost of sales
(791)488 (1,855)866 Research and development
(606)552 (1,824)1,084 Selling, marketing, general and administrative
Interest rate derivatives464 464 928 928 Interest expense
(2,296)1,664 (6,101)2,958 Total before tax
329 (197)533 (567)Tax
Effect of Accounting Standards Update 2018-02
— — — (2,379)Retained earnings
$(1,967)$1,467 $(5,568)$12 Net of tax
Amortization of pension components included in the computation of net periodic pension cost
     Actuarial losses750 634 1,498 1,282 
(86)(157)(172)(317)Tax
$664 $477 $1,326 $965 Net of tax
Total amounts reclassified out of AOCI, net of tax$(1,303)$1,944 $(4,242)$977