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CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT (Tables)
6 Months Ended
Apr. 29, 2018
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT [Abstract]  
Schedule of changes in accumulated other comprehensive income by component
The following tables set forth the changes in our accumulated other comprehensive income by component (net of tax of $0) for the three and six month periods ended April 29, 2018 and April 30, 2017.
 
  
Three Months Ended April 29, 2018
 
  
Foreign Currency
Translation
Adjustments
  
Amortization
of Cash
Flow Hedge
  
Other
  
Total
 
             
             
Balance at January 29, 2018
 
$
32,848
  
$
(16
)
 
$
(704
)
 
$
32,128
 
Other comprehensive income (loss) before Reclassifications
  
(11,098
)
  
-
   
54
   
(11,044
)
Amounts reclassified from accumulated other comprehensive income
  
-
   
16
   
-
   
16
 
                 
Net current period other comprehensive (loss) income
  
(11,098
)
  
16
   
54
   
(11,028
)
Less: other comprehensive (income) loss attributable to noncontrolling interests
  
2,683
   
-
   
(27
)
  
2,656
 
                 
Balance at April 29, 2018
 
$
24,433
  
$
-
  
$
(677
)
 
$
23,756
 
 
  
Three Months Ended April 30, 2017
 
  
Foreign Currency
Translation
Adjustments
  
Amortization
of Cash
Flow Hedge
  
Other
  
Total
 
             
             
Balance at January 30, 2017
 
$
(8,448
)
 
$
(145
)
 
$
(937
)
 
$
(9,530
)
Other comprehensive income (loss) before reclassifications
  
18,382
   
-
   
(74
)
  
18,308
 
Amounts reclassified from accumulated other comprehensive income
  
-
   
32
   
-
   
32
 
                 
Net current period other comprehensive income (loss)
  
18,382
   
32
   
(74
)
  
18,340
 
Less: other comprehensive (income) loss attributable to noncontrolling interests
  
(4,676
)
  
-
   
37
   
(4,639
)
                 
Balance at April 30, 2017
 
$
5,258
  
$
(113
)
 
$
(974
)
 
$
4,171
 
 
  
Six Months Ended April 29, 2018
 
  
Foreign Currency
Translation
Adjustments
  
Amortization
of Cash
Flow Hedge
  
Other
  
Total
 
             
Balance at October 30, 2017
 
$
7,627
  
$
(48
)
 
$
(688
)
 
$
6,891
 
Other comprehensive income (loss) before reclassifications
  
18,989
   
-
   
22
   
19,011
 
Amounts reclassified from accumulated other comprehensive income
  
-
   
48
   
-
   
48
 
                 
Net current period other comprehensive income (loss)
  
18,989
   
48
   
22
   
19,059
 
Less: other comprehensive income attributable to noncontrolling interests
  
(2,183
)
  
-
   
(11
)
  
(2,194
)
                 
Balance at April 29,  2018
 
$
24,433
  
$
-
  
$
(677
)
 
$
23,756
 
 
  
Six Months Ended April 30, 2017
 
  
Foreign Currency
Translation
Adjustments
  
Amortization
of Cash
Flow Hedge
  
Other
  
Total
 
             
Balance at October 31, 2016
 
$
(6,567
)
 
$
(177
)
 
$
(927
)
 
$
(7,671
)
Other comprehensive income (loss) before reclassifications
  
17,769
   
-
   
(94
)
  
17,675
 
Amounts reclassified from accumulated other comprehensive income
  
-
   
64
   
-
   
64
 
                 
Net current period other comprehensive income (loss)
  
17,769
   
64
   
(94
)
  
17,739
 
Less: other comprehensive (income)loss attributable to noncontrolling interests
  
(5,944
)
  
-
   
47
   
(5,897
)
                 
Balance at April 30, 2017
 
$
5,258
  
$
(113
)
 
$
(974
)
 
$
4,171