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Stockholders' Equity (Tables) | 6 Months Ended
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Apr. 29, 2022
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) |  | April 29, 2022 |  | April 30, 2021 |  | October 31, 2021
Foreign currency translation adjustments |  | $ | 34,933 |  |  | $ | 12,509 |  |  | $ | 19,535 |
Pension benefits |  | 3,899 |  |  | 5,106 |  |  | 3,899 |
Cash flow derivative instruments |  | (11,009) |  |  | 11,797 |  |  | 2,562 |
Total accumulated other comprehensive loss |  | $ | 27,823 |  |  | $ | 29,412 |  |  | $ | 25,996 |
Schedule of Components and Activity of AOCL | The components and activity of AOCL, net of tax, for the three and six month periods ended April 29, 2022 and April 30, 2021 were as follows:
(Dollars in thousands) |  | Foreign Currency Translation Adjustments |  | Pension Benefits |  | Cash Flow Derivative Instruments |  | Total
Balance as of January 28, 2022 |  | $ | 25,525 |  |  | $ | 3,899 |  |  | $ | (3,810) |  |  | $ | 25,614 |
Other comprehensive (income) loss before reclassifications |  | 9,408 |  |  | — |  |  | (7,175) |  |  | 2,233 |
Amounts reclassified from AOCL |  | — |  |  | — |  |  | (24) |  |  | (24) |
Net current period other comprehensive (income) loss |  | 9,408 |  |  | — |  |  | (7,199) |  |  | 2,209 |
Balance as of April 29, 2022 |  | $ | 34,933 |  |  | $ | 3,899 |  |  | $ | (11,009) |  |  | $ | 27,823 |
(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 |  | 15,398 |  |  | — |  |  | (13,816) |  |  | 1,582 |
Amounts reclassified from AOCL |  | — |  |  | — |  |  | 245 |  |  | 245 |
Net current period other comprehensive (income) loss |  | 15,398 |  |  | — |  |  | (13,571) |  |  | 1,827 |
Balance as of April 29, 2022 |  | $ | 34,933 |  |  | $ | 3,899 |  |  | $ | (11,009) |  |  | $ | 27,823 |
(Dollars in thousands) |  | Foreign Currency Translation Adjustments |  | Pension Benefits |  | Cash Flow Derivative Instruments |  | Total
Balance as of January 29, 2021 |  | $ | 14,112 |  |  | $ | 5,106 |  |  | $ | 12,958 |  |  | $ | 32,176 |
Other comprehensive income before reclassifications |  | (1,603) |  |  | — |  |  | (5,346) |  |  | (6,949) |
Amounts reclassified from AOCL |  | — |  |  | — |  |  | 4,185 |  |  | 4,185 |
Net current period other comprehensive income |  | (1,603) |  |  | — |  |  | (1,161) |  |  | (2,764) |
Balance as of April 30, 2021 |  | $ | 12,509 |  |  | $ | 5,106 |  |  | $ | 11,797 |  |  | $ | 29,412 |
(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) loss before reclassifications |  | (11,999) |  |  | — |  |  | 966 |  |  | (11,033) |
Amounts reclassified from AOCL |  | — |  |  | — |  |  | 6,183 |  |  | 6,183 |
Net current period other comprehensive (income) loss |  | (11,999) |  |  | — |  |  | 7,149 |  |  | (4,850) |
Balance as of April 30, 2021 |  | $ | 12,509 |  |  | $ | 5,106 |  |  | $ | 11,797 |  |  | $ | 29,412 |

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