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Accumulated Other Comprehensive (Loss) Income
 9 Months Ended
Aug. 03, 2024
Equity [Abstract]  
Accumulated Other Comprehensive (Loss) Income Accumulated Other Comprehensive (Loss) Income
The following table provides the changes in accumulated other comprehensive (loss) income (AOCI) by component and the related tax effects during the first nine months of fiscal 2024.
Foreign currency translation adjustmentUnrealized holding gains (losses) on derivativesPension plansTotal
October 28, 2023$(72,544)$(102,043)$(13,715)$(188,302)
Other comprehensive income before reclassifications847 14,378 (562)14,663 
Amounts reclassified out of other comprehensive income— 5,469 1,547 7,016 
Tax effects— (3,095)— (3,095)
Other comprehensive income847 16,752 985 18,584 
August 3, 2024$(71,697)$(85,291)$(12,730)$(169,718)
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 EndedNine Months Ended
Comprehensive (Loss) Income ComponentAugust 3, 2024July 29, 2023August 3, 2024July 29, 2023Location
Unrealized holding (gains) losses on derivatives:
Currency forwards $(853)$650 $(1,445)$933 Cost of sales
(225)560 (497)683 Research and development
(1,391)(400)(3,782)(1,353)Selling, marketing, general and administrative
Interest rate derivatives3,731 3,731 11,193 11,189 Interest expense
1,262 4,541 5,469 11,452 Total before tax
(460)(1,084)(1,338)(2,587)Tax
$802 $3,457 $4,131 $8,865 Net of tax
Amortization of pension components included in the computation of net periodic pension cost:
Actuarial losses$515 $393 $1,547 $1,139 Net of tax
Total amounts reclassified out of AOCI, net of tax$1,317 $3,850 $5,678 $10,004