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Derivative Instruments and Hedging Activities - Impact and Location of Derivative Instruments for Derivatives Designated as Cash Flow Hedging and the Related Components Excluded From Effectiveness Testing (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Apr. 30, 2021 | May 01, 2020 | Apr. 30, 2021 | May 01, 2020
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Net sales | $ 1,149,107 | $ 929,398 | $ 2,022,093 | $ 1,696,881
Cost of Sales | (746,154) | (622,681) | (1,304,104) | (1,102,076)
Cash flow hedging |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Amount of gain (loss) reclassified from AOCL into earnings | (4,185) | 2,480 | (6,183) | 4,017
Net Sales | Cash flow hedging |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Net sales | 1,149,107 | 929,398 | 2,022,093 | 1,696,881
Cost of Sales | Cash flow hedging |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Cost of Sales | (746,154) | (622,681) | (1,304,104) | (1,102,076)
Forward currency contracts | Net Sales | Cash flow hedging |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Amount of gain (loss) reclassified from AOCL into earnings | (4,115) | 2,272 | (6,212) | 3,477
Gain on components excluded from effectiveness testing recognized in earnings based on changes in fair value | 300 | 2,332 | 462 | 2,992
Forward currency contracts | Cost of Sales | Cash flow hedging |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Amount of gain (loss) reclassified from AOCL into earnings | (70) | 208 | 29 | 540
Gain on components excluded from effectiveness testing recognized in earnings based on changes in fair value | $ 111 | $ 134 | $ 296 | $ 145

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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI http://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
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- Definition Amount, before tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=124509347&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=124509347&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=125515794&loc=SL5624171-113959 + Details
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