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Stockholders' Equity (Tables)

9 Months Ended

Jul. 30, 2021

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)						July 30, 2021						July 31, 2020						October 31, 2020
Foreign currency translation adjustments						$	17,823					$	22,905					$	24,508
Pension benefits						5,106						3,949						5,106
Cash flow derivative instruments						3,762						7,722						4,648
Total accumulated other comprehensive loss						$	26,691					$	34,576					$	34,262

Schedule of Components and Activity of AOCL

The components and activity of AOCL, net of tax, for the three and nine month periods ended July 30, 2021 and July 31, 2020 were as follows:

(Dollars in thousands)						Foreign  Currency Translation Adjustments						Pension Benefits						Cash Flow Derivative Instruments						Total
Balance as of April 30, 2021						$	12,509					$	5,106					$	11,797					$	29,412
Other comprehensive (income) loss before reclassifications						5,314						—						(11,117)						(5,803)
Amounts reclassified from AOCL						—						—						3,082						3,082
Net current period other comprehensive (income) loss						5,314						—						(8,035)						(2,721)
Balance as of July 30, 2021						$	17,823					$	5,106					$	3,762					$	26,691

(Dollars in thousands)						Foreign  Currency Translation Adjustments						Pension Benefits						Cash Flow Derivative Instruments						Total
Balance as of October 31, 2020						$	24,508					$	5,106					$	4,648					$	34,262
Other comprehensive income before reclassifications						(6,685)						—						(10,151)						(16,836)
Amounts reclassified from AOCL						—						—						9,265						9,265
Net current period other comprehensive income						(6,685)						—						(886)						(7,571)
Balance as of July 30, 2021						$	17,823					$	5,106					$	3,762					$	26,691

(Dollars in thousands)						Foreign  Currency Translation Adjustments						Pension Benefits						Cash Flow Derivative Instruments						Total
Balance as of May 1, 2020						$	36,916					$	3,949					$	(7,163)					$	33,702
Other comprehensive (income) loss before reclassifications						(14,011)						—						16,838						2,827
Amounts reclassified from AOCL						—						—						(1,953)						(1,953)
Net current period other comprehensive (income) loss						(14,011)						—						14,885						874
Balance as of July 31, 2020						$	22,905					$	3,949					$	7,722					$	34,576

(Dollars in thousands)						Foreign  Currency Translation Adjustments						Pension Benefits						Cash Flow Derivative Instruments						Total
Balance as of October 31, 2019						$	31,025					$	4,861					$	(3,837)					$	32,049
Other comprehensive (income) loss before reclassifications						(8,120)						—						17,529						9,409
Amounts reclassified from AOCL						—						(912)						(5,970)						(6,882)
Net current period other comprehensive (income) loss						(8,120)						(912)						11,559						2,527
Balance as of July 31, 2020						$	22,905					$	3,949					$	7,722					$	34,576

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Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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