XML 35 R20.htm IDEA: XBRL DOCUMENT v3.22.4
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME BY COMPONENT
3 Months Ended
Jan. 29, 2023
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-month periods ended January 29, 2023, and January 30, 2022.

 
Three Months Ended January 29, 2023
 
   
Foreign Currency
Translation
Adjustments
   
Other
   
Total
 
                   
Balance at October 31, 2022
 
$
(97,790
)
 
$
(666
)
 
$
(98,456
)
Other comprehensive (loss) income
   
90,519
     
(54
)
   
90,465
 
Less: Other comprehensive loss (income) attributable to noncontrolling interests
   
16,466
     
(37
)
   
16,429
 
                         
Balance at January 29, 2023
 
$
(23,737
)
 
$
(683
)
 
$
(24,420
)


 
Three Months Ended January 30, 2022
 
   
Foreign Currency
Translation
Adjustments
   
Other
   
Total
 
                   
Balance at October 31, 2021
 
$
21,476
   
$
(905
)
 
$
20,571
 
Other comprehensive (loss) income
   
(9,831
)
   
37
     
(9,794
)
Less: Other comprehensive loss (income) attributable to noncontrolling interests
   
194
     
18
     
212
 
                         
Balance at January 30, 2022
 
$
11,451
   
$
(886
)
 
$
10,565