Stockholders' Equity

9 Months Ended

Jul. 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)	July 29, 2022		July 30, 2021		October 31, 2021
Foreign currency translation adjustments	$	40,725	$	17,823	$	19,535
Pension benefits	3,899		5,106		3,899
Cash flow derivative instruments	(13,481)		3,762		2,562
Total accumulated other comprehensive loss	$	31,143	$	26,691	$	25,996

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

(Dollars in thousands)	Foreign  Currency Translation Adjustments		Pension Benefits		Cash Flow Derivative Instruments		Total
Balance as of April 29, 2022	$	34,933	$	3,899	$	(11,009)	$	27,823
Other comprehensive (income) loss before reclassifications	5,792		—		(632)		5,160
Amounts reclassified from AOCL	—		—		(1,840)		(1,840)
Net current period other comprehensive (income) loss	5,792		—		(2,472)		3,320
Balance as of July 29, 2022	$	40,725	$	3,899	$	(13,481)	$	31,143

(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	21,190		—		(14,448)		6,742
Amounts reclassified from AOCL	—		—		(1,595)		(1,595)
Net current period other comprehensive (income) loss	21,190		—		(16,043)		5,147
Balance as of July 29, 2022	$	40,725	$	3,899	$	(13,481)	$	31,143

(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)	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

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.