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Stockholders' Equity (Tables) | 3 Months Ended
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Feb. 03, 2023
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) |  | February 3, 2023 |  | January 28, 2022 |  | October 31, 2022
Foreign currency translation adjustments |  | $ | 30,139 |  |  | $ | 25,525 |  |  | $ | 51,321 |
Pension benefits |  | 3,621 |  |  | 3,899 |  |  | 3,621 |
Cash flow derivative instruments |  | (5,155) |  |  | (3,810) |  |  | (21,817) |
Total accumulated other comprehensive loss |  | $ | 28,605 |  |  | $ | 25,614 |  |  | $ | 33,125 |
Schedule of Components and Activity of AOCL | The components and activity of AOCL, net of tax, for the three month periods ended February 3, 2023 and January 28, 2022 were as follows:
(Dollars in thousands) |  | Foreign Currency Translation Adjustments |  | Pension Benefits |  | Cash Flow Derivative Instruments |  | Total
Balance as of October 31, 2022 |  | $ | 51,321 |  |  | $ | 3,621 |  |  | $ | (21,817) |  |  | $ | 33,125 |
Other comprehensive (income) loss before reclassifications |  | (21,182) |  |  | — |  |  | 21,586 |  |  | 404 |
Amounts reclassified from AOCL |  | — |  |  | — |  |  | (4,924) |  |  | (4,924) |
Net current period other comprehensive (income) loss |  | (21,182) |  |  | — |  |  | 16,662 |  |  | (4,520) |
Balance as of February 3, 2023 |  | $ | 30,139 |  |  | $ | 3,621 |  |  | $ | (5,155) |  |  | $ | 28,605 |
(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 |  | 5,990 |  |  | — |  |  | (6,641) |  |  | (651) |
Amounts reclassified from AOCL |  | — |  |  | — |  |  | 269 |  |  | 269 |
Net current period other comprehensive (income) loss |  | 5,990 |  |  | — |  |  | (6,372) |  |  | (382) |
Balance as of January 28, 2022 |  | $ | 25,525 |  |  | $ | 3,899 |  |  | $ | (3,810) |  |  | $ | 25,614 |

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