CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT

6 Months Ended

May 04, 2014

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT [Abstract]

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT

NOTE 11 - CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT

The following tables set forth thechanges in the Company's accumulated other comprehensive income by component (net of tax of $0)for the three and six month periods ended May 4, 2014 and April 28, 2013:

	Three Months Ended May 4, 2014
	Foreign Currency Translation Adjustments			Amortization of Cash Flow Hedge			Other			Total
Balance at February 3, 2014	$	19,326		$	(530	)	$	(816	)	$	17,980
Other comprehensive income (loss) before reclassifications		11,635			-			(5	)		11,630
Amounts reclassified from other comprehensive income		-			32			-			32
Net current period other comprehensive income (loss)		11,635			32			(5	)		11,662
Other comprehensive income allocated to noncontrolling interests		-			-			412			412
Less: other comprehensive income attributable to noncontrolling interests		(33	)		-			(2	)		(35	)
Balance at May 4, 2014	$	30,928		$	(498	)	$	(411	)	$	30,019

	Three Months Ended April 28, 2013
	Foreign Currency Translation Adjustments			Amortization of Cash Flow Hedge			Other			Total
Balance at January 28, 2013	$	25,152		$	(658	)	$	(682	)	$	23,812
Other comprehensive income (loss) before reclassifications		(13,104	)		-			14			(13,090	)
Amounts reclassified from other comprehensive income		-			32			-			32
Net current period other comprehensive income (loss)		(13,104	)		32			14			(13,058	)
Less: other comprehensive loss attributable to noncontrolling interests		662			-			-			662
Balance at April 28, 2013	$	12,710		$	(626	)	$	(668	)	$	11,416

	Six Months Ended May 4, 2014
	Foreign Currency Translation Adjustments		Amortization of Cash Flow Hedge			Other			Total
Balance at November 4, 2013	$	27,797	$	(562	)	$	(832	)	$	26,403
Other comprehensive income before reclassifications		3,084		-			22			3,106
Amounts reclassified from other comprehensive income		-		64			-			64
Net current period other comprehensive income		3,084		64			22			3,170
Less: other comprehensive income attributable to noncontrolling interests		47		-			-			47
Other comprehensive income allocated to noncontrolling interests		-		-			412			412
Redemption of common stock by subsidiary		-		-			(13	)		(13	)
Balance at May 4, 2014	$	30,928	$	(498	)	$	(411	)	$	30,019

	Six Months Ended April 28, 2013
	Foreign Currency Translation Adjustments			Amortization of Cash Flow Hedge			Other			Total
Balance at October 29, 2012	$	17,241		$	(690	)	$	(651	)	$	15,900
Other comprehensive income (loss) before reclassifications		(4,963	)		-			10			(4,953	)
Amounts reclassified from other comprehensive income		-			64			-			64
Net current period other comprehensive income (loss)		(4,963	)		64			10			(4,889	)
Less: other comprehensive loss attributable to noncontrolling interests		432			-			-			432
Repurchase of common stock by subsidiary		-			-			(27	)		(27	)
Balance at April 28, 2013	$	12,710		$	(626	)	$	(668	)	$	11,416

The amortization of the cash flow hedge is included in cost of sales in the condensed consolidated statements of income for all periods presented.