The components and activity of AOCL, net of tax, for the three and six month periods ended May 1, 2026 and May 2, 2025 were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | (Dollars in millions) | | Foreign
Currency
Translation
Adjustments | | Pension
Benefits | | Cash Flow Derivative Instruments | | Total | | Balance as of January 30, 2026 | | $ | 3.4 | | | $ | 5.1 | | | $ | 8.8 | | | $ | 17.3 | | | Other comprehensive (income) loss before reclassifications | | 5.6 | | | — | | | (1.2) | | | 4.4 | | | Amounts reclassified from AOCL | | — | | | — | | | (2.6) | | | (2.6) | | | Net current period other comprehensive (income) loss | | 5.6 | | | — | | | (3.8) | | | 1.8 | | | Balance as of May 1, 2026 | | $ | 9.0 | | | $ | 5.1 | | | $ | 5.0 | | | $ | 19.1 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | (Dollars in millions) | | Foreign
Currency
Translation
Adjustments | | Pension
Benefits | | Cash Flow Derivative Instruments | | Total | | Balance as of October 31, 2025 | | $ | 25.4 | | | $ | 5.1 | | | $ | 4.6 | | | $ | 35.1 | | | Other comprehensive (income) loss before reclassifications | | (16.4) | | | — | | | 5.3 | | | (11.1) | | | Amounts reclassified from AOCL | | — | | | — | | | (4.9) | | | (4.9) | | | Net current period other comprehensive (income) loss | | (16.4) | | | — | | | 0.4 | | | (16.0) | | | Balance as of May 1, 2026 | | $ | 9.0 | | | $ | 5.1 | | | $ | 5.0 | | | $ | 19.1 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | (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 | |
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