CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT

9 Months Ended

Aug. 02, 2015

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT [Abstract]

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT

NOTE 10 - 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 nine month periods ended August 2, 2015 and August 3, 2014:

	Three Months Ended August 2, 2015
	Foreign Currency Translation Adjustments			Amortization of Cash Flow Hedge			Other			Total
Balance at May 3, 2015	$	15,648		$	(370	)	$	(440	)	$	14,838
Other comprehensive income (loss) before reclassifications		(25,342	)		-			16			(25,326	)
Amounts reclassified from other comprehensive income		-			32			-			32
Net current period other comprehensive income (loss)		(25,342	)		32			16			(25,294	)
Less: other comprehensive income (loss) attributable to noncontrolling interests		(2,208	)		-			8			(2,200	)
Balance at August 2, 2015	$	(7,486	)	$	(338	)	$	(432	)	$	(8,256	)

	Three Months Ended August 3, 2014
	Foreign Currency Translation Adjustments		Amortization of Cash Flow Hedge			Other			Total
Balance at May 4, 2014	$	30,928	$	(498	)	$	(411	)	$	30,019
Other comprehensive income before reclassifications		2,088		-			-			2,088
Amounts reclassified from other comprehensive income		-		32			-			32
Net current period other comprehensive income		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

	Nine Months Ended August 2, 2015
	Foreign Currency Translation Adjustments			Amortization of Cash Flow Hedge			Other			Total
Balance at November 2, 2014	$	22,651		$	(434	)	$	(443	)	$	21,774
Other comprehensive income (loss) before reclassifications		(32,915	)		-			21			(32,894	)
Amounts reclassified from other comprehensive income		-			96			-			96
Net current period other comprehensive income (loss)		(32,915	)		96			21			(32,798	)
Less: other comprehensive income (loss) attributable to noncontrolling interests		(2,778	)		-			10			(2,768	)
Balance at August 2, 2015	$	(7,486	)	$	(338	)	$	(432	)	$	(8,256	)

	Nine Months Ended August 3, 2014
	Foreign Currency Translation Adjustments		Amortization of Cash Flow Hedge			Other			Total
Balance at November 3, 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

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