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Stockholders' Equity | 9 Months Ended
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Aug. 02, 2024
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 millions) |  | August 2, 2024 |  | August 4, 2023 |  | October 31, 2023
Foreign currency translation adjustments |  | $ | 34.8 |  |  | $ | 34.3 |  |  | $ | 41.7 |
Pension benefits |  | 4.3 |  |  | 3.6 |  |  | 4.3 |
Cash flow derivative instruments |  | 3.8 |  |  | (7.3) |  |  | (9.0) |
Total accumulated other comprehensive loss |  | $ | 42.9 |  |  | $ | 30.6 |  |  | $ | 37.0 |
The components and activity of AOCL, net of tax, for the three and nine month periods ended August 2, 2024 and August 4, 2023 were as follows:
(Dollars in millions) |  | Foreign Currency Translation Adjustments |  | Pension Benefits |  | Cash Flow Derivative Instruments |  | Total
Balance as of May 3, 2024 |  | $ | 36.4 |  |  | $ | 4.3 |  |  | $ | (4.9) |  |  | $ | 35.8 |
Other comprehensive (income) loss before reclassifications |  | (1.6) |  |  | — |  |  | 7.1 |  |  | 5.5 |
Amounts reclassified from AOCL |  | — |  |  | — |  |  | 1.6 |  |  | 1.6 |
Net current period other comprehensive (income) loss |  | (1.6) |  |  | — |  |  | 8.7 |  |  | 7.1 |
Balance as of August 2, 2024 |  | $ | 34.8 |  |  | $ | 4.3 |  |  | $ | 3.8 |  |  | $ | 42.9 |
(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) loss before reclassifications |  | (6.9) |  |  | — |  |  | 6.5 |  |  | (0.4) |
Amounts reclassified from AOCL |  | — |  |  | — |  |  | 6.3 |  |  | 6.3 |
Net current period other comprehensive (income) loss |  | (6.9) |  |  | — |  |  | 12.8 |  |  | 5.9 |
Balance as of August 2, 2024 |  | $ | 34.8 |  |  | $ | 4.3 |  |  | $ | 3.8 |  |  | $ | 42.9 |
(Dollars in millions) |  | Foreign Currency Translation Adjustments |  | Pension Benefits |  | Cash Flow Derivative Instruments |  | Total
Balance as of May 5, 2023 |  | $ | 32.3 |  |  | $ | 3.6 |  |  | $ | (6.7) |  |  | $ | 29.2 |
Other comprehensive loss before reclassifications |  | 2.0 |  |  | — |  |  | 2.5 |  |  | 4.5 |
Amounts reclassified from AOCL |  | — |  |  | — |  |  | (3.1) |  |  | (3.1) |
Net current period other comprehensive loss (income) |  | 2.0 |  |  | — |  |  | (0.6) |  |  | 1.4 |
Balance as of August 4, 2023 |  | $ | 34.3 |  |  | $ | 3.6 |  |  | $ | (7.3) |  |  | $ | 30.6 |
(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 |  | (17.0) |  |  | — |  |  | 27.2 |  |  | 10.2 |
Amounts reclassified from AOCL |  | — |  |  | — |  |  | (12.7) |  |  | (12.7) |
Net current period other comprehensive (income) loss |  | (17.0) |  |  | — |  |  | 14.5 |  |  | (2.5) |
Balance as of August 4, 2023 |  | $ | 34.3 |  |  | $ | 3.6 |  |  | $ | (7.3) |  |  | $ | 30.6 |
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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