Stockholders' Equity

6 Months Ended

May 02, 2025

Stockholders' Equity Note [Abstract]

Stockholders' Equity

12 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)	May 2, 2025		May 3, 2024		October 31, 2024
Foreign currency translation adjustments	$	29.0	$	36.4	$	33.9
Pension benefits	4.3		4.3		4.3
Cash flow derivative instruments	8.7		(4.9)		7.8
Total accumulated other comprehensive loss	$	42.0	$	35.8	$	46.0

The components and activity of AOCL, net of tax, for the three and six month periods ended May 2, 2025 and May 3, 2024 were as follows:

(Dollars in millions)	Foreign  Currency Translation Adjustments		Pension Benefits		Cash Flow Derivative Instruments		Total
Balance as of January 31, 2025	$	43.8	$	4.3	$	(0.9)	$	47.2
Other comprehensive (income) loss before reclassifications	(14.8)		—		9.9		(4.9)
Amounts reclassified from AOCL	—		—		(0.3)		(0.3)
Net current period other comprehensive (income) loss	(14.8)		—		9.6		(5.2)
Balance as of May 2, 2025	$	29.0	$	4.3	$	8.7	$	42.0

(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 (income) loss before reclassifications	(4.9)		—		2.6		(2.3)
Amounts reclassified from AOCL	—		—		(1.7)		(1.7)
Net current period other comprehensive (income) loss	(4.9)		—		0.9		(4.0)
Balance as of May 2, 2025	$	29.0	$	4.3	$	8.7	$	42.0

(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

For additional information on the components reclassified from AOCL to the respective line items in net earnings for derivative instruments refer to Note 16, Derivative Instruments and Hedging Activities.