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CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT (Tables)
 6 Months Ended
May 04, 2014
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT [Abstract]  
Schedule changes in accumulated other comprehensive income by component
The following tables set forth the changes 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