Stockholders' Equity (Tables)

6 Months Ended

May 05, 2023

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)	May 5, 2023		April 29, 2022		October 31, 2022
Foreign currency translation adjustments	$	32,334	$	34,933	$	51,321
Pension benefits	3,621		3,899		3,621
Cash flow derivative instruments	(6,770)		(11,009)		(21,817)
Total accumulated other comprehensive loss	$	29,185	$	27,823	$	33,125

Schedule of Components and Activity of AOCL

The components and activity of AOCL, net of tax, for the three and six month periods ended May 5, 2023 and April 29, 2022 were as follows:

(Dollars in thousands)	Foreign  Currency Translation Adjustments		Pension Benefits		Cash Flow Derivative Instruments		Total
Balance as of February 3, 2023	$	30,139	$	3,621	$	(5,155)	$	28,605
Other comprehensive loss before reclassifications	2,195		—		3,040		5,235
Amounts reclassified from AOCL	—		—		(4,655)		(4,655)
Net current period other comprehensive loss (income)	2,195		—		(1,615)		580
Balance as of May 5, 2023	$	32,334	$	3,621	$	(6,770)	$	29,185

(Dollars in thousands)	Foreign  Currency Translation Adjustments		Pension Benefits		Cash Flow Derivative Instruments		Total
Balance as of October 31, 2022	$	51,321	$	3,621	$	(21,817)	$	33,125
Other comprehensive (income) loss before reclassifications	(18,987)		—		24,626		5,639
Amounts reclassified from AOCL	—		—		(9,579)		(9,579)
Net current period other comprehensive (income) loss	(18,987)		—		15,047		(3,940)
Balance as of May 5, 2023	$	32,334	$	3,621	$	(6,770)	$	29,185

(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 loss (income) before reclassifications	9,408		—		(7,175)		2,233
Amounts reclassified from AOCL	—		—		(24)		(24)
Net current period other comprehensive loss (income)	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 loss (income) before reclassifications	15,398		—		(13,816)		1,582
Amounts reclassified from AOCL	—		—		245		245
Net current period other comprehensive loss (income)	15,398		—		(13,571)		1,827
Balance as of April 29, 2022	$	34,933	$	3,899	$	(11,009)	$	27,823