Stockholders' Equity (Tables)

9 Months Ended

Aug. 02, 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)	August 2, 2024		August 4, 2023		October 31, 2023
Foreign currency translation adjustments	$	34.8	$	34.3	$	41.7
Pension benefits	4.3		3.6		4.3
Cash flow derivative instruments	3.8		(7.3)		(9.0)
Total accumulated other comprehensive loss	$	42.9	$	30.6	$	37.0

Schedule of Components and Activity of AOCL

The components and activity of AOCL, net of tax, for the three and nine month periods ended August 2, 2024 and August 4, 2023 were as follows:

(Dollars in millions)	Foreign  Currency Translation Adjustments		Pension Benefits		Cash Flow Derivative Instruments		Total
Balance as of May 3, 2024	$	36.4	$	4.3	$	(4.9)	$	35.8
Other comprehensive (income) loss before reclassifications	(1.6)		—		7.1		5.5
Amounts reclassified from AOCL	—		—		1.6		1.6
Net current period other comprehensive (income) loss	(1.6)		—		8.7		7.1
Balance as of August 2, 2024	$	34.8	$	4.3	$	3.8	$	42.9

(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	(6.9)		—		6.5		(0.4)
Amounts reclassified from AOCL	—		—		6.3		6.3
Net current period other comprehensive (income) loss	(6.9)		—		12.8		5.9
Balance as of August 2, 2024	$	34.8	$	4.3	$	3.8	$	42.9

(Dollars in millions)	Foreign  Currency Translation Adjustments		Pension Benefits		Cash Flow Derivative Instruments		Total
Balance as of May 5, 2023	$	32.3	$	3.6	$	(6.7)	$	29.2
Other comprehensive loss before reclassifications	2.0		—		2.5		4.5
Amounts reclassified from AOCL	—		—		(3.1)		(3.1)
Net current period other comprehensive loss (income)	2.0		—		(0.6)		1.4
Balance as of August 4, 2023	$	34.3	$	3.6	$	(7.3)	$	30.6

(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	(17.0)		—		27.2		10.2
Amounts reclassified from AOCL	—		—		(12.7)		(12.7)
Net current period other comprehensive (income) loss	(17.0)		—		14.5		(2.5)
Balance as of August 4, 2023	$	34.3	$	3.6	$	(7.3)	$	30.6