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Stockholders' Equity | 6 Months Ended
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May 02, 2025
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) |  | May 2, 2025 |  | May 3, 2024 |  | October 31, 2024
Foreign currency translation adjustments |  | $ | 29.0 |  |  | $ | 36.4 |  |  | $ | 33.9 |
Pension benefits |  | 4.3 |  |  | 4.3 |  |  | 4.3 |
Cash flow derivative instruments |  | 8.7 |  |  | (4.9) |  |  | 7.8 |
Total accumulated other comprehensive loss |  | $ | 42.0 |  |  | $ | 35.8 |  |  | $ | 46.0 |
The components and activity of AOCL, net of tax, for the three and six month periods ended May 2, 2025 and May 3, 2024 were as follows:
(Dollars in millions) |  | Foreign Currency Translation Adjustments |  | Pension Benefits |  | Cash Flow Derivative Instruments |  | Total
Balance as of January 31, 2025 |  | $ | 43.8 |  |  | $ | 4.3 |  |  | $ | (0.9) |  |  | $ | 47.2 |
Other comprehensive (income) loss before reclassifications |  | (14.8) |  |  | — |  |  | 9.9 |  |  | (4.9) |
Amounts reclassified from AOCL |  | — |  |  | — |  |  | (0.3) |  |  | (0.3) |
Net current period other comprehensive (income) loss |  | (14.8) |  |  | — |  |  | 9.6 |  |  | (5.2) |
Balance as of May 2, 2025 |  | $ | 29.0 |  |  | $ | 4.3 |  |  | $ | 8.7 |  |  | $ | 42.0 |
(Dollars in millions) |  | Foreign Currency Translation Adjustments |  | Pension Benefits |  | Cash Flow Derivative Instruments |  | Total
Balance as of October 31, 2024 |  | $ | 33.9 |  |  | $ | 4.3 |  |  | $ | 7.8 |  |  | $ | 46.0 |
Other comprehensive (income) loss before reclassifications |  | (4.9) |  |  | — |  |  | 2.6 |  |  | (2.3) |
Amounts reclassified from AOCL |  | — |  |  | — |  |  | (1.7) |  |  | (1.7) |
Net current period other comprehensive (income) loss |  | (4.9) |  |  | — |  |  | 0.9 |  |  | (4.0) |
Balance as of May 2, 2025 |  | $ | 29.0 |  |  | $ | 4.3 |  |  | $ | 8.7 |  |  | $ | 42.0 |
(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 |
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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