Stockholders' Equity

3 Months Ended

Feb. 02, 2024

Stockholders' Equity Note [Abstract]

Stockholders' Equity

11 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 millions)	February 2, 2024		February 3, 2023		October 31, 2023
Foreign currency translation adjustments	$	34.4	$	30.1	$	41.7
Pension benefits	4.3		3.6		4.3
Cash flow derivative instruments	(3.7)		(5.1)		(9.0)
Total accumulated other comprehensive loss	$	35.0	$	28.6	$	37.0

The components and activity of AOCL, net of tax, for the three month periods ended February 2, 2024 and February 3, 2023 were as follows:

(Dollars in millions)	Foreign  Currency Translation Adjustments		Pension Benefits		Cash Flow Derivative Instruments		Total
Balance as of October 31, 2023	$	41.7	$	4.3	$	(9.0)	$	37.0
Other comprehensive (income) loss before reclassifications	(7.3)		—		3.0		(4.3)
Amounts reclassified from AOCL	—		—		2.3		2.3
Net current period other comprehensive (income) loss	(7.3)		—		5.3		(2.0)
Balance as of February 2, 2024	$	34.4	$	4.3	$	(3.7)	$	35.0

(Dollars in millions)	Foreign  Currency Translation Adjustments		Pension Benefits		Cash Flow Derivative Instruments		Total
Balance as of October 31, 2022	$	51.3	$	3.6	$	(21.8)	$	33.1
Other comprehensive (income) loss before reclassifications	(21.2)		—		21.6		0.4
Amounts reclassified from AOCL	—		—		(4.9)		(4.9)
Net current period other comprehensive (income) loss	(21.2)		—		16.7		(4.5)
Balance as of February 3, 2023	$	30.1	$	3.6	$	(5.1)	$	28.6

For additional information on the components reclassified from AOCL to the respective line items in net earnings for derivative instruments refer to Note 15, Derivative Instruments and Hedging Activities.