CHANGES IN ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME BY COMPONENT

6 Months Ended

Apr. 30, 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 and six-month periods ended April 30, 2023, and May 1, 2022.

	Three Months Ended April 30, 2023
	Foreign Currency Translation Adjustments			Other			Total
Balance at January 29, 2023	$	(23,737	)	$	(683	)	$	(24,420	)
Other comprehensive (loss) income		(39,813	)		66			(39,747	)
Less: Other comprehensive (loss) income attributable to noncontrolling interests		(4,760	)		98			(4,662	)
Balance at April 30, 2023	$	(58,790	)	$	(715	)	$	(59,505	)

	Three Months Ended May 1, 2022
	Foreign Currency Translation Adjustments			Other			Total
Balance at January 30, 2022	$	11,451		$	(886	)	$	10,565
Other comprehensive (loss) income		(44,118	)		129			(43,989	)
Less: Other comprehensive (loss) income attributable to noncontrolling interests		(10,570	)		65			(10,505	)
Balance at May 1, 2022	$	(22,097	)	$	(822	)	$	(22,919	)

	Six Months Ended April 30, 2023
	Foreign Currency Translation Adjustments			Other			Total
Balance at October 31, 2022	$	(97,790	)	$	(666	)	$	(98,456	)
Other comprehensive income		50,707			11			50,718
Less: Other comprehensive income attributable to noncontrolling interests		11,707			60			11,767
Balance at April 30, 2023	$	(58,790	)	$	(715	)	$	(59,505	)

	Six Months Ended May 1, 2022
	Foreign Currency Translation Adjustments			Other			Total
Balance at October 31, 2021	$	21,476		$	(905	)	$	20,571
Other comprehensive (loss) income		(53,949	)		166			(53,783	)
Less: Other comprehensive (loss) income attributable to noncontrolling interests		(10,376	)		83			(10,293	)
Balance at May 1, 2022	$	(22,097	)	$	(822	)	$	(22,919	)