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Accumulated Other Comprehensive (Loss) Income (Tables) | 9 Months Ended
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Aug. 02, 2025
Equity [Abstract] |
Schedule of Components of Accumulated Other Comprehensive (Loss) Income, 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 nine months of fiscal 2025.
| Foreign currency translation adjustment |  |  |  |  |  | Unrealized holding gains/losses on derivatives |  | Pension plans |  | Total
November 2, 2024 | $ | (71,511) |  |  |  |  |  |  | $ | (85,202) |  |  | $ | (28,543) |  |  | $ | (185,256) |
Other comprehensive income before reclassifications | (548) |  |  |  |  |  |  | 2,825 |  |  | — |  |  | 2,277 |
Amounts reclassified out of other comprehensive income | — |  |  |  |  |  |  | 11,454 |  |  | 1,582 |  |  | 13,036 |
Tax effects | — |  |  |  |  |  |  | (3,142) |  |  | — |  |  | (3,142) |
Other comprehensive income | (548) |  |  |  |  |  |  | 11,137 |  |  | 1,582 |  |  | 12,171 |
August 2, 2025 | $ | (72,059) |  |  |  |  |  |  | $ | (74,065) |  |  | $ | (26,961) |  |  | $ | (173,085) |
Schedule of Reclassification Out of Accumulated Other Comprehensive (Loss) Income | 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 |  | Nine Months Ended |  |
Comprehensive (Loss) Income Component |  | August 2, 2025 |  | August 3, 2024 |  | August 2, 2025 |  | August 3, 2024 |  | Location
Unrealized holding gains/losses on derivatives: |  |  |  |  |
Currency forwards |  | $ | 1,616 |  |  | $ | (853) |  |  | $ | 483 |  |  | $ | (1,445) |  |  | Cost of sales
|  | 949 |  |  | (225) |  |  | 220 |  |  | (497) |  |  | Research and development
|  | 1,606 |  |  | (1,391) |  |  | (442) |  |  | (3,782) |  |  | Selling, marketing, general and administrative
Interest rate derivatives |  | 3,731 |  |  | 3,731 |  |  | 11,193 |  |  | 11,193 |  |  | Interest expense
|  | 7,902 |  |  | 1,262 |  |  | 11,454 |  |  | 5,469 |  |  | Total before tax
|  | (1,135) |  |  | (460) |  |  | (2,143) |  |  | (1,338) |  |  | Tax
|  | $ | 6,767 |  |  | $ | 802 |  |  | $ | 9,311 |  |  | $ | 4,131 |  |  | Net of tax
Amortization of pension components included in the computation of net periodic pension cost:
Actuarial losses |  | $ | 542 |  |  | $ | 515 |  |  | $ | 1,582 |  |  | $ | 1,547 |  |  | Net of tax
Total amounts reclassified out of AOCI, net of tax |  | $ | 7,309 |  |  | $ | 1,317 |  |  | $ | 10,893 |  |  | $ | 5,678 |  |  |

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