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Accumulated Other Comprehensive (Loss) Income (Tables) | 6 Months Ended
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Apr. 29, 2023
Equity [Abstract] |
Schedule of components of accumulated other comprehensive income (loss), net of tax | The following table provides the changes in accumulated other comprehensive (loss) income (AOCI) by component and the related tax effects during the first six months of fiscal 2023.
| Foreign currency translation adjustment |  |  |  |  |  | Unrealized holding gains (losses) on derivatives |  | Pension plans |  | Total
October 29, 2022 | $ | (72,136) |  |  |  |  |  |  | $ | (119,613) |  |  | $ | (6,403) |  |  | $ | (198,152) |
Other comprehensive income before reclassifications | 1,635 |  |  |  |  |  |  | 20,324 |  |  | 50 |  |  | 22,009 |
Amounts reclassified out of other comprehensive income | — |  |  |  |  |  |  | 6,911 |  |  | 746 |  |  | 7,657 |
Tax effects | — |  |  |  |  |  |  | (3,877) |  |  | — |  |  | (3,877) |
Other comprehensive income | 1,635 |  |  |  |  |  |  | 23,358 |  |  | 796 |  |  | 25,789 |
April 29, 2023 | $ | (70,501) |  |  |  |  |  |  | $ | (96,255) |  |  | $ | (5,607) |  |  | $ | (172,363) |
Schedule of reclassification out of accumulated other comprehensive income (loss) | The amounts reclassified out of AOCI into the Condensed Consolidated Statements of Income and the Condensed Consolidated Statements of Shareholders' Equity with presentation location during each period were as follows:
|  | Three Months Ended |  | Six Months Ended |  |
Comprehensive (Loss) Income Component |  | April 29, 2023 |  | April 30, 2022 |  | April 29, 2023 |  | April 30, 2022 |  | Location
Unrealized holding (gains) losses on derivatives: |  |  |  |  |
Currency forwards |  | $ | 1,342 |  |  | $ | 2,113 |  |  | $ | 283 |  |  | $ | 3,864 |  |  | Cost of sales
|  | 570 |  |  | 1,373 |  |  | 123 |  |  | 2,583 |  |  | Research and development
|  | 344 |  |  | 2,485 |  |  | (953) |  |  | 4,357 |  |  | Selling, marketing, general and administrative
Interest rate derivatives |  | 3,731 |  |  | 3,731 |  |  | 7,458 |  |  | 7,462 |  |  | Interest expense
|  | 5,987 |  |  | 9,702 |  |  | 6,911 |  |  | 18,266 |  |  | Total before tax
|  | (701) |  |  | (1,485) |  |  | (1,503) |  |  | (2,786) |  |  | Tax
|  | $ | 5,286 |  |  | $ | 8,217 |  |  | $ | 5,408 |  |  | $ | 15,480 |  |  | Net of tax
Amortization of pension components included in the computation of net periodic pension cost:
Actuarial losses |  | $ | 376 |  |  | $ | 458 |  |  | $ | 746 |  |  | $ | 947 |  |  | Net of tax
Total amounts reclassified out of AOCI, net of tax |  | $ | 5,662 |  |  | $ | 8,675 |  |  | $ | 6,154 |  |  | $ | 16,427 |  |  |

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