Stockholders' Equity (Tables)

9 Months Ended

Jul. 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)	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

Schedule of Components and Activity of AOCL

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