Stockholders' Equity

6 Months Ended

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.