Stockholders' Equity (Tables)

6 Months Ended

May 03, 2024

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 millions)	May 3, 2024		May 5, 2023		October 31, 2023
Foreign currency translation adjustments	$	36.4	$	32.3	$	41.7
Pension benefits	4.3		3.6		4.3
Cash flow derivative instruments	(4.9)		(6.7)		(9.0)
Total accumulated other comprehensive loss	$	35.8	$	29.2	$	37.0

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 3, 2024 and May 5, 2023 were as follows:

(Dollars in millions)	Foreign  Currency Translation Adjustments		Pension Benefits		Cash Flow Derivative Instruments		Total
Balance as of February 2, 2024	$	34.4	$	4.3	$	(3.7)	$	35.0
Other comprehensive loss (income) before reclassifications	2.0		—		(3.6)		(1.6)
Amounts reclassified from AOCL	—		—		2.4		2.4
Net current period other comprehensive loss (income)	2.0		—		(1.2)		0.8
Balance as of May 3, 2024	$	36.4	$	4.3	$	(4.9)	$	35.8

(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 before reclassifications	(5.3)		—		(0.6)		(5.9)
Amounts reclassified from AOCL	—		—		4.7		4.7
Net current period other comprehensive (income) loss	(5.3)		—		4.1		(1.2)
Balance as of May 3, 2024	$	36.4	$	4.3	$	(4.9)	$	35.8

(Dollars in millions)	Foreign  Currency Translation Adjustments		Pension Benefits		Cash Flow Derivative Instruments		Total
Balance as of February 3, 2023	$	30.1	$	3.6	$	(5.1)	$	28.6
Other comprehensive loss before reclassifications	2.2		—		3.1		5.3
Amounts reclassified from AOCL	—		—		(4.7)		(4.7)
Net current period other comprehensive loss (income)	2.2		—		(1.6)		0.6
Balance as of May 5, 2023	$	32.3	$	3.6	$	(6.7)	$	29.2

(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	(19.0)		—		24.7		5.7
Amounts reclassified from AOCL	—		—		(9.6)		(9.6)
Net current period other comprehensive (income) loss	(19.0)		—		15.1		(3.9)
Balance as of May 5, 2023	$	32.3	$	3.6	$	(6.7)	$	29.2