XML 77 R63.htm IDEA: XBRL DOCUMENT v3.20.4
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 31, 2021
Feb. 02, 2020
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT [Abstract]    
Other comprehensive income, tax $ 0 $ 0
Changes in Accumulated Other Comprehensive Income [Roll Forward]    
Beginning Balance 804,962  
Ending Balance 815,502  
Accumulated Other Comprehensive Income [Member]    
Changes in Accumulated Other Comprehensive Income [Roll Forward]    
Beginning Balance 17,958 (9,005)
Ending Balance 32,029 (11,742)
Foreign Currency Translation Adjustments [Member]    
Changes in Accumulated Other Comprehensive Income [Roll Forward]    
Beginning Balance 18,828 (8,331)
Ending Balance 32,900 (11,076)
Other [Member]    
Changes in Accumulated Other Comprehensive Income [Roll Forward]    
Beginning Balance (870) (674)
Ending Balance (871) (666)
AOCI Including Portion Attributable to Noncontrolling Interest [Member]    
Changes in Accumulated Other Comprehensive Income [Roll Forward]    
Other comprehensive (loss) income 18,288 (1,547)
Foreign Currency Translation Adjustments [Member]    
Changes in Accumulated Other Comprehensive Income [Roll Forward]    
Other comprehensive (loss) income 18,289 (1,564)
Other [Member]    
Changes in Accumulated Other Comprehensive Income [Roll Forward]    
Other comprehensive (loss) income (1) 17
AOCI Attributable to Noncontrolling Interest [Member]    
Changes in Accumulated Other Comprehensive Income [Roll Forward]    
Less: other comprehensive income attributable to noncontrolling interests 4,217 1,190
Foreign Currency Translation Adjustments [Member]    
Changes in Accumulated Other Comprehensive Income [Roll Forward]    
Less: other comprehensive income attributable to noncontrolling interests 4,217 1,181
Other [Member]    
Changes in Accumulated Other Comprehensive Income [Roll Forward]    
Less: other comprehensive income attributable to noncontrolling interests $ 0 $ 9