CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT

9 Months Ended

Aug. 01, 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 nine-month periods ended August 1, 2021 and August 2, 2020.

	Three Months Ended August 1, 2021
	Foreign Currency Translation Adjustments			Other			Total
Balance at May 2, 2021	$	36,052		$	(860	)	$	35,192
Other comprehensive income		(10,482	)		37			(10,445	)
Less: other comprehensive income attributable to noncontrolling interests		(153	)		18			(135	)
Balance at August 1, 2021	$	25,723		$	(841	)	$	24,882

	Three Months Ended August 2, 2020
	Foreign Currency Translation Adjustments			Other			Total
Balance at May 3, 2020	$	(14,535	)	$	(665	)	$	(15,200	)
Other comprehensive income		10,659			4			10,663
Less: other comprehensive income attributable to noncontrolling interests		1,889			2			1,891
Balance at August 2, 2020	$	(5,765	)	$	(663	)	$	(6,428	)

	Nine Months Ended August 1, 2021
	Foreign Currency Translation Adjustments		Other			Total
Balance at October 31, 2020	$	18,828	$	(870	)	$	17,958
Other comprehensive income		11,584		58			11,642
Less: other comprehensive income attributable to noncontrolling interests		4,689		29			4,718
Balance at August 1, 2021	$	25,723	$	(841	)	$	24,882

	Nine Months Ended August 2, 2020
	Foreign Currency Translation Adjustments			Other			Total
Balance at October 31, 2019	$	(8,331	)	$	(674	)	$	(9,005	)
Other comprehensive income		6,689			23			6,712
Less: other comprehensive income attributable to noncontrolling interests		4,123			12			4,135
Balance at August 2, 2020	$	(5,765	)	$	(663	)	$	(6,428	)