XML 56 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 28, 2018
Jan. 29, 2017
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT [Abstract]    
Other comprehensive income, tax $ 0 $ 0
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance 744,564  
Net other comprehensive income (loss) 30,087 (602)
Ending Balance 777,433  
AOCI Attributable to Parent [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance 6,891 (7,671)
Net other comprehensive income (loss) 25,237 (1,859)
Ending Balance 32,128 (9,530)
Foreign Currency Translation Adjustments [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance 7,627 (6,567)
Ending Balance 32,848 (8,448)
Amortization of Cash Flows Hedge [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance (48) (177)
Ending Balance (16) (145)
Other [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance (688) (927)
Ending Balance (704) (937)
AOCI Including Portion Attributable to Noncontrolling Interest [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Other comprehensive income (loss) before reclassifications 30,055 (634)
Amounts reclassified from other comprehensive income 32 32
Net other comprehensive income (loss) 30,087 (602)
Foreign Currency Translation Adjustments [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Other comprehensive income (loss) before reclassifications 30,087 (614)
Amounts reclassified from other comprehensive income 0 0
Net other comprehensive income (loss) 30,087 (614)
Amortization of Cash Flows Hedge [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Other comprehensive income (loss) before reclassifications 0 0
Amounts reclassified from other comprehensive income 32 32
Net other comprehensive income (loss) 32 32
Other [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Other comprehensive income (loss) before reclassifications (32) (20)
Amounts reclassified from other comprehensive income 0 0
Net other comprehensive income (loss) (32) (20)
AOCI Attributable to Noncontrolling Interest [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Less: other comprehensive (income) loss attributable to noncontrolling interests (4,850) (1,257)
Foreign Currency Translation Adjustments [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Less: other comprehensive (income) loss attributable to noncontrolling interests (4,866) (1,267)
Amortization of Cash Flows Hedge [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Less: other comprehensive (income) loss attributable to noncontrolling interests 0 0
Other [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Less: other comprehensive (income) loss attributable to noncontrolling interests $ 16 $ 10