Stockholders' Equity (Tables)

3 Months Ended

Jan. 29, 2021

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)	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

Schedule of Components and Activity of AOCL

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