XML 41 R23.htm IDEA: XBRL DOCUMENT v3.20.4
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT
 12 Months Ended
Oct. 31, 2020
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT [Abstract]  
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT
NOTE 16 - 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, 2020 and October 31, 2019:

  
Year Ended October 31, 2020
  
   
Foreign Currency
Translation
Adjustments
    
Other
    
Total
  
                   
Balance at October 31, 2019
  
$
(8,331
)
  
$
(674
)
  
$
(9,005
)
Other comprehensive income (loss)
    
36,381
      
(390
)
    
35,991
  
Less: other comprehensive income (loss) attributable to noncontrolling interests
    
9,222
      
(194
)
    
9,028
  
                         
Balance at October 31, 2020
  
$
18,828
    
$
(870
)
  
$
17,958
  

 
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
)