The following table provides the changes in accumulated other comprehensive (loss) income (AOCI) by component and the related tax effects during the first nine months of fiscal 2025.


	Foreign currency translation adjustment		Unrealized holding gains/losses on derivatives		Pension plans		Total
November 2, 2024	$	(71,511)	$	(85,202)	$	(28,543)	$	(185,256)
Other comprehensive income before reclassifications	(548)		2,825		—		2,277
Amounts reclassified out of other comprehensive income	—		11,454		1,582		13,036
Tax effects	—		(3,142)		—		(3,142)
Other comprehensive income	(548)		11,137		1,582		12,171

August 2, 2025	$	(72,059)	$	(74,065)	$	(26,961)	$	(173,085)

The amounts reclassified out of AOCI into the Condensed Consolidated Statements of Income and the Condensed Consolidated Statements of Shareholders’ Equity with presentation location during each period were as follows:


	Three Months Ended				Nine Months Ended
Comprehensive (Loss) Income Component	August 2, 2025		August 3, 2024		August 2, 2025		August 3, 2024		Location
Unrealized holding gains/losses on derivatives:
Currency forwards	$	1,616	$	(853)	$	483	$	(1,445)	Cost of sales
	949		(225)		220		(497)		Research and development
	1,606		(1,391)		(442)		(3,782)		Selling, marketing, general and administrative

Interest rate derivatives	3,731		3,731		11,193		11,193		Interest expense

	7,902		1,262		11,454		5,469		Total before tax
	(1,135)		(460)		(2,143)		(1,338)		Tax

	$	6,767	$	802	$	9,311	$	4,131	Net of tax

Amortization of pension components included in the computation of net periodic pension cost:




Actuarial losses	$	542	$	515	$	1,582	$	1,547	Net of tax

Total amounts reclassified out of AOCI, net of tax	$	7,309	$	1,317	$	10,893	$	5,678