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Stockholders' Equity | 9 Months Ended
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Aug. 04, 2023
Stockholders' Equity Note [Abstract] |
Stockholders' Equity |
12 | Stockholders' Equity
Accumulated Other Comprehensive Loss 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) |  | August 4, 2023 |  | July 29, 2022 |  | October 31, 2022
Foreign currency translation adjustments |  | $ | 34,347 |  |  | $ | 40,725 |  |  | $ | 51,321 |
Pension benefits |  | 3,621 |  |  | 3,899 |  |  | 3,621 |
Cash flow derivative instruments |  | (7,376) |  |  | (13,481) |  |  | (21,817) |
Total accumulated other comprehensive loss |  | $ | 30,592 |  |  | $ | 31,143 |  |  | $ | 33,125 |
The components and activity of AOCL, net of tax, for the three and nine month periods ended August 4, 2023 and July 29, 2022 were as follows:
(Dollars in thousands) |  | Foreign Currency Translation Adjustments |  | Pension Benefits |  | Cash Flow Derivative Instruments |  | Total
Balance as of May 5, 2023 |  | $ | 32,334 |  |  | $ | 3,621 |  |  | $ | (6,770) |  |  | $ | 29,185 |
Other comprehensive loss before reclassifications |  | 2,013 |  |  | — |  |  | 2,574 |  |  | 4,587 |
Amounts reclassified from AOCL |  | — |  |  | — |  |  | (3,180) |  |  | (3,180) |
Net current period other comprehensive loss (income) |  | 2,013 |  |  | — |  |  | (606) |  |  | 1,407 |
Balance as of August 4, 2023 |  | $ | 34,347 |  |  | $ | 3,621 |  |  | $ | (7,376) |  |  | $ | 30,592 |
(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 |  | (16,974) |  |  | — |  |  | 27,200 |  |  | 10,226 |
Amounts reclassified from AOCL |  | — |  |  | — |  |  | (12,759) |  |  | (12,759) |
Net current period other comprehensive (income) loss |  | (16,974) |  |  | — |  |  | 14,441 |  |  | (2,533) |
Balance as of August 4, 2023 |  | $ | 34,347 |  |  | $ | 3,621 |  |  | $ | (7,376) |  |  | $ | 30,592 |
(Dollars in thousands) |  | Foreign Currency Translation Adjustments |  | Pension Benefits |  | Cash Flow Derivative Instruments |  | Total
Balance as of April 29, 2022 |  | $ | 34,933 |  |  | $ | 3,899 |  |  | $ | (11,009) |  |  | $ | 27,823 |
Other comprehensive loss (income) before reclassifications |  | 5,792 |  |  | — |  |  | (632) |  |  | 5,160 |
Amounts reclassified from AOCL |  | — |  |  | — |  |  | (1,840) |  |  | (1,840) |
Net current period other comprehensive loss (income) |  | 5,792 |  |  | — |  |  | (2,472) |  |  | 3,320 |
Balance as of July 29, 2022 |  | $ | 40,725 |  |  | $ | 3,899 |  |  | $ | (13,481) |  |  | $ | 31,143 |
(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 loss (income) before reclassifications |  | 21,190 |  |  | — |  |  | (14,448) |  |  | 6,742 |
Amounts reclassified from AOCL |  | — |  |  | — |  |  | (1,595) |  |  | (1,595) |
Net current period other comprehensive loss (income) |  | 21,190 |  |  | — |  |  | (16,043) |  |  | 5,147 |
Balance as of July 29, 2022 |  | $ | 40,725 |  |  | $ | 3,899 |  |  | $ | (13,481) |  |  | $ | 31,143 |
For additional information on the components reclassified from AOCL to the respective line items in net earnings for derivative instruments refer to Note 16, Derivative Instruments and Hedging Activities.

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