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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
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Feb. 03, 2023 | Jan. 28, 2022
Derivative Instruments, Gain (Loss) [Line Items] |  |
Net sales | $ 1,148,840 | $ 932,650
Cost of Sales | (752,916) | (632,174)
Cash flow hedging |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |
Amount of gain (loss) reclassified from AOCL into earnings | 4,924 | (269)
Net Sales | Cash flow hedging |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |
Net sales | 1,148,840 | 932,650
Cost of Sales | Cash flow hedging |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |
Cost of Sales | (752,916) | (632,174)
Forward currency contracts | Net Sales | Cash flow hedging |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |
Amount of gain (loss) reclassified from AOCL into earnings | 4,061 | (118)
Gain (loss) on components excluded from effectiveness testing recognized in earnings based on changes in fair value | 1,240 | (926)
Forward currency contracts | Cost of Sales | Cash flow hedging |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |
Amount of gain (loss) reclassified from AOCL into earnings | 863 | (151)
Gain (loss) on components excluded from effectiveness testing recognized in earnings based on changes in fair value | $ 567 | $ 97

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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 https://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 https://asc.fasb.org/extlink&oid=126953954&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 https://asc.fasb.org/extlink&oid=126968391&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 https://asc.fasb.org/extlink&oid=126968391&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 https://asc.fasb.org/extlink&oid=125515794&loc=SL5624171-113959 + Details
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- Definition Amount, after tax and adjustments, of gain (loss) from increase (decrease) in value of excluded component of derivative designated and qualifying as hedge, attributable to parent. Adjustments include, but are not limited to, reclassifications for sale and settlement, and amounts recognized under systematic and rational method. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (bb) -URI https://asc.fasb.org/extlink&oid=125515794&loc=SL5624171-113959 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (dd) -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669646-108580 + Details
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