CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT

6 Months Ended

May 02, 2021

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT [Abstract]

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT

NOTE 12 - 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 2, 2021 and May 3, 2020.

	Three Months Ended May 2, 2021
	Foreign Currency Translation Adjustments		Other			Total
Balance at January 31, 2021	$	32,900	$	(871	)	$	32,029
Other comprehensive income		3,778		21			3,799
Less: other comprehensive income attributable to noncontrolling interests		626		10			636
Balance at May 2, 2021	$	36,052	$	(860	)	$	35,192

	Three Months Ended May 3, 2020
	Foreign Currency Translation Adjustments			Other			Total
Balance at February 2, 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	)

	Six Months Ended May 2, 2021
	Foreign Currency Translation Adjustments		Other			Total
Balance at October 31, 2020	$	18,828	$	(870	)	$	17,958
Other comprehensive income		22,066		21			22,087
Less: other comprehensive income attributable to noncontrolling interests		4,842		11			4,853
Balance at May 2, 2021	$	36,052	$	(860	)	$	35,192

	Six Months Ended May 3, 2020
	Foreign Currency Translation Adjustments			Other			Total
Balance at October 31, 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	)