Stockholders' Equity (Tables)

6 Months Ended

Apr. 29, 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)	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

Schedule of Components and Activity of AOCL

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