Stockholders' Equity

3 Months Ended

Jan. 28, 2022

Stockholders' Equity Note [Abstract]

Stockholders' Equity

12 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 28, 2022		January 29, 2021		October 31, 2021
Foreign currency translation adjustments	$	25,525	$	14,112	$	19,535
Pension benefits	3,899		5,106		3,899
Cash flow derivative instruments	(3,810)		12,958		2,562
Total accumulated other comprehensive loss	$	25,614	$	32,176	$	25,996

The components and activity of AOCL, net of tax, for the three month periods ended January 28, 2022 and January 29, 2021 were as follows:

(Dollars in thousands)	Foreign  Currency Translation Adjustments		Pension Benefits		Cash Flow Derivative Instruments		Total
Balance as of October 31, 2021	$	19,535	$	3,899	$	2,562	$	25,996
Other comprehensive (income) loss before reclassifications	5,990		—		(6,641)		(651)
Amounts reclassified from AOCL	—		—		269		269
Net current period other comprehensive (income) loss	5,990		—		(6,372)		(382)
Balance as of January 28, 2022	$	25,525	$	3,899	$	(3,810)	$	25,614

(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

For additional information on the components reclassified from AOCL to the respective line items in net earnings for derivative instruments refer to Note 16, Derivative Instruments and Hedging Activities.