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 1, 2025 | | August 2, 2024 | | October 31, 2024 | | Foreign currency translation adjustments | | $ | 28.0 | | | $ | 34.8 | | | $ | 33.9 | | | Pension benefits | | 4.3 | | | 4.3 | | | 4.3 | | | Cash flow derivative instruments | | 5.2 | | | 3.8 | | | 7.8 | | | Total accumulated other comprehensive loss | | $ | 37.5 | | | $ | 42.9 | | | $ | 46.0 | |
The components and activity of AOCL, net of tax, for the three and nine month periods ended August 1, 2025 and August 2, 2024 were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | (Dollars in millions) | | Foreign
Currency
Translation
Adjustments | | Pension
Benefits | | Cash Flow Derivative Instruments | | Total | | Balance as of May 2, 2025 | | $ | 29.0 | | | $ | 4.3 | | | $ | 8.7 | | | $ | 42.0 | | | Other comprehensive income before reclassifications | | (1.0) | | | — | | | (1.3) | | | (2.3) | | | Amounts reclassified from AOCL | | — | | | — | | | (2.2) | | | (2.2) | | | Net current period other comprehensive income | | (1.0) | | | — | | | (3.5) | | | (4.5) | | | Balance as of August 1, 2025 | | $ | 28.0 | | | $ | 4.3 | | | $ | 5.2 | | | $ | 37.5 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | (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 | | (5.9) | | | — | | | 1.3 | | | (4.6) | | | Amounts reclassified from AOCL | | — | | | — | | | (3.9) | | | (3.9) | | | Net current period other comprehensive income | | (5.9) | | | — | | | (2.6) | | | (8.5) | | | Balance as of August 1, 2025 | | $ | 28.0 | | | $ | 4.3 | | | $ | 5.2 | | | $ | 37.5 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | (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 loss (income) before reclassifications | | (1.6) | | | — | | | 7.1 | | | 5.5 | | | Amounts reclassified from AOCL | | — | | | — | | | 1.6 | | | 1.6 | | | Net current period other comprehensive loss (income) | | (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 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 | |
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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