XML 109 R50.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT (Tables)
 12 Months Ended
Oct. 31, 2019
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT [Abstract]  
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 years ended October 31, 2019 and October 31, 2018:



 
Year Ended October 31, 2019
  
   
Foreign Currency
Translation
Adjustments
    
Other
    
Total
  
Balance at October 31, 2018
  
$
(4,328
)
  
$
(638
)
  
$
(4,966
)
Other comprehensive loss
    
(2,877
)
    
(74
)
    
(2,951
)
Less: other comprehensive income (loss) attributable to noncontrolling interests
    
1,126
      
(38
)
    
1,088
  
Balance at October 31, 2019
  
$
(8,331
)
  
$
(674
)
  
$
(9,005
)



 
Year Ended October 31, 2018
  
   
Foreign Currency
Translation
Adjustments
    
Amortization
of Cash
Flow Hedge
    
Other
    
Total
  
Balance at October 29, 2017
  
$
7,627
    
$
(48
)
  
$
(688
)
  
$
6,891
  
Other comprehensive income before reclassifications
    
(16,672
)
    
-
      
101
      
(16,571
)
Amounts reclassified from other accumulated comprehensive income
    
-
      
48
      
-
      
48
  
Net current period other comprehensive income
    
(16,672
)
    
48
      
101
      
(16,523
)
Less: other comprehensive (loss) income attributable to noncontrolling interests
    
(4,717
)
    
-
      
51
      
(4,666
)
Balance at October 31, 2018
  
$
(4,328
)
  
$
-
    
$
(638
)
  
$
(4,966
)