Stockholders' Equity

6 Months Ended

Apr. 29, 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)	April 29, 2022		April 30, 2021		October 31, 2021
Foreign currency translation adjustments	$	34,933	$	12,509	$	19,535
Pension benefits	3,899		5,106		3,899
Cash flow derivative instruments	(11,009)		11,797		2,562
Total accumulated other comprehensive loss	$	27,823	$	29,412	$	25,996

The components and activity of AOCL, net of tax, for the three and six month periods ended April 29, 2022 and April 30, 2021 were as follows:

(Dollars in thousands)	Foreign  Currency Translation Adjustments		Pension Benefits		Cash Flow Derivative Instruments		Total
Balance as of January 28, 2022	$	25,525	$	3,899	$	(3,810)	$	25,614
Other comprehensive (income) loss before reclassifications	9,408		—		(7,175)		2,233
Amounts reclassified from AOCL	—		—		(24)		(24)
Net current period other comprehensive (income) loss	9,408		—		(7,199)		2,209
Balance as of April 29, 2022	$	34,933	$	3,899	$	(11,009)	$	27,823

(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	15,398		—		(13,816)		1,582
Amounts reclassified from AOCL	—		—		245		245
Net current period other comprehensive (income) loss	15,398		—		(13,571)		1,827
Balance as of April 29, 2022	$	34,933	$	3,899	$	(11,009)	$	27,823

(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

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.