Stockholders' Equity (Tables)

3 Months Ended

Feb. 03, 2023

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 thousands)	February 3, 2023		January 28, 2022		October 31, 2022
Foreign currency translation adjustments	$	30,139	$	25,525	$	51,321
Pension benefits	3,621		3,899		3,621
Cash flow derivative instruments	(5,155)		(3,810)		(21,817)
Total accumulated other comprehensive loss	$	28,605	$	25,614	$	33,125

Schedule of Components and Activity of AOCL

The components and activity of AOCL, net of tax, for the three month periods ended February 3, 2023 and January 28, 2022 were as follows:

(Dollars in thousands)	Foreign  Currency Translation Adjustments		Pension Benefits		Cash Flow Derivative Instruments		Total
Balance as of October 31, 2022	$	51,321	$	3,621	$	(21,817)	$	33,125
Other comprehensive (income) loss before reclassifications	(21,182)		—		21,586		404
Amounts reclassified from AOCL	—		—		(4,924)		(4,924)
Net current period other comprehensive (income) loss	(21,182)		—		16,662		(4,520)
Balance as of February 3, 2023	$	30,139	$	3,621	$	(5,155)	$	28,605

(Dollars in thousands)	Foreign  Currency Translation Adjustments		Pension Benefits		Cash Flow Derivative Instruments		Total
Balance as of October 31, 2021	$	19,535	$	3,899	$	2,562	$	25,996
Other comprehensive (income) loss before reclassifications	5,990		—		(6,641)		(651)
Amounts reclassified from AOCL	—		—		269		269
Net current period other comprehensive (income) loss	5,990		—		(6,372)		(382)
Balance as of January 28, 2022	$	25,525	$	3,899	$	(3,810)	$	25,614