Stockholders' Equity (Tables)

3 Months Ended

Jan. 28, 2022

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 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

Schedule of Components and Activity of AOCL

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