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Stockholders' Equity (Tables) | 6 Months Ended
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May 03, 2024
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 millions) |  | May 3, 2024 |  | May 5, 2023 |  | October 31, 2023
Foreign currency translation adjustments |  | $ | 36.4 |  |  | $ | 32.3 |  |  | $ | 41.7 |
Pension benefits |  | 4.3 |  |  | 3.6 |  |  | 4.3 |
Cash flow derivative instruments |  | (4.9) |  |  | (6.7) |  |  | (9.0) |
Total accumulated other comprehensive loss |  | $ | 35.8 |  |  | $ | 29.2 |  |  | $ | 37.0 |
Schedule of Components and Activity of AOCL | The components and activity of AOCL, net of tax, for the three and six month periods ended May 3, 2024 and May 5, 2023 were as follows:
(Dollars in millions) |  | Foreign Currency Translation Adjustments |  | Pension Benefits |  | Cash Flow Derivative Instruments |  | Total
Balance as of February 2, 2024 |  | $ | 34.4 |  |  | $ | 4.3 |  |  | $ | (3.7) |  |  | $ | 35.0 |
Other comprehensive loss (income) before reclassifications |  | 2.0 |  |  | — |  |  | (3.6) |  |  | (1.6) |
Amounts reclassified from AOCL |  | — |  |  | — |  |  | 2.4 |  |  | 2.4 |
Net current period other comprehensive loss (income) |  | 2.0 |  |  | — |  |  | (1.2) |  |  | 0.8 |
Balance as of May 3, 2024 |  | $ | 36.4 |  |  | $ | 4.3 |  |  | $ | (4.9) |  |  | $ | 35.8 |
(Dollars in millions) |  | Foreign Currency Translation Adjustments |  | Pension Benefits |  | Cash Flow Derivative Instruments |  | Total
Balance as of October 31, 2023 |  | $ | 41.7 |  |  | $ | 4.3 |  |  | $ | (9.0) |  |  | $ | 37.0 |
Other comprehensive income before reclassifications |  | (5.3) |  |  | — |  |  | (0.6) |  |  | (5.9) |
Amounts reclassified from AOCL |  | — |  |  | — |  |  | 4.7 |  |  | 4.7 |
Net current period other comprehensive (income) loss |  | (5.3) |  |  | — |  |  | 4.1 |  |  | (1.2) |
Balance as of May 3, 2024 |  | $ | 36.4 |  |  | $ | 4.3 |  |  | $ | (4.9) |  |  | $ | 35.8 |
(Dollars in millions) |  | Foreign Currency Translation Adjustments |  | Pension Benefits |  | Cash Flow Derivative Instruments |  | Total
Balance as of February 3, 2023 |  | $ | 30.1 |  |  | $ | 3.6 |  |  | $ | (5.1) |  |  | $ | 28.6 |
Other comprehensive loss before reclassifications |  | 2.2 |  |  | — |  |  | 3.1 |  |  | 5.3 |
Amounts reclassified from AOCL |  | — |  |  | — |  |  | (4.7) |  |  | (4.7) |
Net current period other comprehensive loss (income) |  | 2.2 |  |  | — |  |  | (1.6) |  |  | 0.6 |
Balance as of May 5, 2023 |  | $ | 32.3 |  |  | $ | 3.6 |  |  | $ | (6.7) |  |  | $ | 29.2 |
(Dollars in millions) |  | Foreign Currency Translation Adjustments |  | Pension Benefits |  | Cash Flow Derivative Instruments |  | Total
Balance as of October 31, 2022 |  | $ | 51.3 |  |  | $ | 3.6 |  |  | $ | (21.8) |  |  | $ | 33.1 |
Other comprehensive (income) loss before reclassifications |  | (19.0) |  |  | — |  |  | 24.7 |  |  | 5.7 |
Amounts reclassified from AOCL |  | — |  |  | — |  |  | (9.6) |  |  | (9.6) |
Net current period other comprehensive (income) loss |  | (19.0) |  |  | — |  |  | 15.1 |  |  | (3.9) |
Balance as of May 5, 2023 |  | $ | 32.3 |  |  | $ | 3.6 |  |  | $ | (6.7) |  |  | $ | 29.2 |

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