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CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT (Tables)
 9 Months Ended
Aug. 03, 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 nine month periods ended August 3, 2014 and July 28, 2013:

 
 
Three Months Ended August 3, 2014
 
 
 
Foreign Currency
  
Amortization
  
  
 
 
 
Translation
  
of Cash
  
  
 
 
 
Adjustments
  
Flow Hedge
  
Other
  
Total
 
 
 
  
  
  
 
Balance at May 5, 2014
 
$
30,928
  
$
(498
)
 
$
(411
)
 
$
30,019
 
Other comprehensive income (loss) before reclassifications
  
2,088
   
-
   
-
   
2,088
 
Amounts reclassified from other comprehensive income
  
-
   
32
   
-
   
32
 
Net current period other comprehensive income (loss)
  
2,088
   
32
   
-
   
2,120
 
Less: other comprehensive income attributable to noncontrolling interests
  
(541
)
  
-
   
(4
)
  
(545
)
Balance at August 3, 2014
 
$
32,475
  
$
(466
)
 
$
(415
)
 
$
31,594
 


 
 
Three Months Ended July 28, 2013
 
 
 
Foreign Currency
  
Amortization
  
  
 
 
 
Translation
  
of Cash
  
  
 
 
 
Adjustments
  
Flow Hedge
  
Other
  
Total
 
 
 
  
  
  
 
Balance at April 29, 2013
 
$
12,710
  
$
(626
)
 
$
(668
)
 
$
11,416
 
Other comprehensive income (loss) before reclassifications
  
(1,640
)
  
-
   
5
   
(1,635
)
Amounts reclassified from other comprehensive income
  
-
   
32
   
-
   
32
 
Net current period other comprehensive income (loss)
  
(1,640
)
  
32
   
5
   
(1,603
)
Less: other comprehensive loss attributable to noncontrolling interests
  
398
   
-
   
-
   
398
 
Purchase of common stock of subsidiary
  
-
   
-
   
(202
)
  
(202
)
Balance at July 28, 2013
 
$
11,468
  
$
(594
)
 
$
(865
)
 
$
10,009
 
 
 
 
 
Nine Months Ended August 3, 2014
 
 
 
Foreign Currency
  
Amortization
  
  
 
 
 
Translation
  
of Cash
  
  
 
 
 
Adjustments
  
Flow Hedge
  
Other
  
Total
 
 
 
  
  
  
 
Balance at November 4, 2013
 
$
27,797
  
$
(562
)
 
$
(832
)
 
$
26,403
 
Other comprehensive income before reclassifications
  
5,176
   
-
   
18
   
5,194
 
Amounts reclassified from other comprehensive income
  
-
   
96
   
-
   
96
 
Net current period other comprehensive income
  
5,176
   
96
   
18
   
5,290
 
Less: other comprehensive income attributable to noncontrolling interests
  
(498
)
  
-
   
-
   
(498
)
Other comprehensive income allocated to noncontrolling interests
  
-
   
-
   
411
   
411
 
Redemption of common stock by subsidiary
  
-
   
-
   
(12
)
  
(12
)
Balance at August 3, 2014
 
$
32,475
  
$
(466
)
 
$
(415
)
 
$
31,594
 


 
 
Nine Months Ended July 28, 2013
 
 
 
Foreign Currency
  
Amortization
  
  
 
 
 
Translation
  
of Cash
  
  
 
 
 
Adjustments
  
Flow Hedge
  
Other
  
Total
 
 
 
  
  
  
 
Balance at October 29, 2012
 
$
17,241
  
$
(690
)
 
$
(651
)
 
$
15,900
 
Other comprehensive income (loss) before reclassifications
  
(6,602
)
  
-
   
15
   
(6,587
)
Amounts reclassified from other comprehensive income
  
-
   
96
   
-
   
96
 
Net current period other comprehensive income (loss)
  
(6,602
)
  
96
   
15
   
(6,491
)
Less: other comprehensive loss attributable to noncontrolling interests
  
829
   
-
   
-
   
829
 
Purchase of common stock of subsidiary
  
-
   
-
   
(229
)
  
(229
)
Balance at July 28, 2013
 
$
11,468
  
$
(594
)
 
$
(865
)
 
$
10,009