Stockholders' Equity

3 Months Ended

Jan. 31, 2025

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)	January 31, 2025		February 2, 2024		October 31, 2024
Foreign currency translation adjustments	$	43.8	$	34.4	$	33.9
Pension benefits	4.3		4.3		4.3
Cash flow derivative instruments	(0.9)		(3.7)		7.8
Total accumulated other comprehensive loss	$	47.2	$	35.0	$	46.0

The components and activity of AOCL, net of tax, for the three month periods ended January 31, 2025 and February 2, 2024 were as follows:

(Dollars in millions)	Foreign  Currency Translation Adjustments		Pension Benefits		Cash Flow Derivative Instruments		Total
Balance as of October 31, 2024	$	33.9	$	4.3	$	7.8	$	46.0
Other comprehensive loss (income) before reclassifications	9.9		—		(7.3)		2.6
Amounts reclassified from AOCL	—		—		(1.4)		(1.4)
Net current period other comprehensive loss (income)	9.9		—		(8.7)		1.2
Balance as of January 31, 2025	$	43.8	$	4.3	$	(0.9)	$	47.2

(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

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.