Stockholders' Equity

9 Months Ended

Jul. 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)	July 30, 2021		July 31, 2020		October 31, 2020
Foreign currency translation adjustments	$	17,823	$	22,905	$	24,508
Pension benefits	5,106		3,949		5,106
Cash flow derivative instruments	3,762		7,722		4,648
Total accumulated other comprehensive loss	$	26,691	$	34,576	$	34,262

The components and activity of AOCL, net of tax, for the three and nine month periods ended July 30, 2021 and July 31, 2020 were as follows:

(Dollars in thousands)	Foreign  Currency Translation Adjustments		Pension Benefits		Cash Flow Derivative Instruments		Total
Balance as of April 30, 2021	$	12,509	$	5,106	$	11,797	$	29,412
Other comprehensive (income) loss before reclassifications	5,314		—		(11,117)		(5,803)
Amounts reclassified from AOCL	—		—		3,082		3,082
Net current period other comprehensive (income) loss	5,314		—		(8,035)		(2,721)
Balance as of July 30, 2021	$	17,823	$	5,106	$	3,762	$	26,691

(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 before reclassifications	(6,685)		—		(10,151)		(16,836)
Amounts reclassified from AOCL	—		—		9,265		9,265
Net current period other comprehensive income	(6,685)		—		(886)		(7,571)
Balance as of July 30, 2021	$	17,823	$	5,106	$	3,762	$	26,691

(Dollars in thousands)	Foreign  Currency Translation Adjustments		Pension Benefits		Cash Flow Derivative Instruments		Total
Balance as of May 1, 2020	$	36,916	$	3,949	$	(7,163)	$	33,702
Other comprehensive (income) loss before reclassifications	(14,011)		—		16,838		2,827
Amounts reclassified from AOCL	—		—		(1,953)		(1,953)
Net current period other comprehensive (income) loss	(14,011)		—		14,885		874
Balance as of July 31, 2020	$	22,905	$	3,949	$	7,722	$	34,576

(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 (income) loss before reclassifications	(8,120)		—		17,529		9,409
Amounts reclassified from AOCL	—		(912)		(5,970)		(6,882)
Net current period other comprehensive (income) loss	(8,120)		(912)		11,559		2,527
Balance as of July 31, 2020	$	22,905	$	3,949	$	7,722	$	34,576

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.