Stockholders' Equity

3 Months Ended

Jan. 29, 2021

Stockholders' Equity Note [Abstract]


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)	January 29, 2021		January 31, 2020		October 31, 2020
Foreign currency translation adjustments	$	14,112	$	31,749	$	24,508
Pension benefits	5,106		4,861		5,106
Cash flow derivative instruments	12,958		(4,489)		4,648
Total accumulated other comprehensive loss	$	32,176	$	32,121	$	34,262

The components and activity of AOCL, net of tax, for the three months of fiscal 2021 and 2020 were as follows:


(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	(10,396)		—		6,312		(4,084)
Amounts reclassified from AOCL	—		—		1,998		1,998
Net current period other comprehensive (income) loss	(10,396)		—		8,310		(2,086)
Balance as of January 29, 2021	$	14,112	$	5,106	$	12,958	$	32,176


(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	724		—		885		1,609
Amounts reclassified from AOCL	—		—		(1,537)		(1,537)
Net current period other comprehensive (income) loss	724		—		(652)		72

Balance as of January 31, 2020	$	31,749	$	4,861	$	(4,489)	$	32,121

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.