CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT

6 Months Ended

May 03, 2020

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT [Abstract]

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT

NOTE 11 - 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 May 3, 2020 and April 28, 2019.

	Three Months Ended May 3, 2020
	Foreign Currency Translation Adjustments			Other			Total
Balance at February 3, 2020	$	(11,076	)	$	(666	)	$	(11,742	)
Other comprehensive (loss) income		(2,405	)		1			(2,404	)
Less: other comprehensive income attributable to noncontrolling interests		1,054			-			1,054
Balance at May 3, 2020	$	(14,535	)	$	(665	)	$	(15,200	)

	Three Months Ended April 28, 2019
	Foreign Currency Translation Adjustments			Other			Total
Balance at January 28, 2019	$	971		$	(628	)	$	343
Other comprehensive (loss) income		(7,054	)		25			(7,029	)
Less: other comprehensive income attributable to noncontrolling interests		129			13			142
Balance at April 28, 2019	$	(6,212	)	$	(616	)	$	(6,828	)

	Six Months Ended May 3, 2020
	Foreign Currency Translation Adjustments			Other			Total
Balance at November 1, 2019	$	(8,331	)	$	(674	)	$	(9,005	)
Other comprehensive (loss) income		(3,970	)		19			(3,951	)
Less: other comprehensive income attributable to noncontrolling interests		2,234			10			2,244
Balance at May 3, 2020	$	(14,535	)	$	(665	)	$	(15,200	)

	Six Months Ended April 28, 2019
	Foreign Currency Translation Adjustments			Other			Total
Balance at November 1, 2018	$	(4,328	)	$	(638	)	$	(4,966	)
Other comprehensive (loss) income		(482	)		44			(438	)
Less: other comprehensive income attributable to noncontrolling interests		1,402			22			1,424
Balance at April 28, 2019	$	(6,212	)	$	(616	)	$	(6,828	)