CHANGES IN ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME BY COMPONENT

9 Months Ended

Jul. 31, 2022

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME BY COMPONENT [Abstract]

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME BY COMPONENT

NOTE 12 - CHANGES IN ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME BY COMPONENT

The following tables set forth the changes in our accumulated other comprehensive (loss) income by component (net of tax of $0) for the three and nine-month periods ended July 31, 2022, and August 1, 2021.

	Three Months Ended July 31, 2022
	Foreign Currency Translation Adjustments			Other			Total
Balance at May 1, 2022	$	(22,097	)	$	(822	)	$	(22,919	)
Other comprehensive (loss) income		(22,136	)		61			(22,075	)
Other comprehensive loss (income) attributable to noncontrolling interests		4,215			(30)			4,185
Balance at July 31, 2022	$	(40,018	)	$	(791	)	$	(40,809	)

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

	Nine Months Ended July 31, 2022
	Foreign Currency Translation Adjustments			Other			Total
Balance at October 31, 2021	$	21,476		$	(905	)	$	20,571
Other comprehensive (loss) income		(76,086	)		229			(75,857	)
Other comprehensive loss (income) attributable to noncontrolling interests		14,592			(115)			14,477
Balance at July 31, 2022	$	(40,018	)	$	(791	)	$	(40,809	)

	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
Other comprehensive (income) attributable to noncontrolling interests		(4,689)		(29)			(4,718)
Balance at August 1, 2021	$	25,723	$	(841	)	$	24,882