XML 52 R24.htm IDEA: XBRL DOCUMENT v3.23.4
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME BY COMPONENT
12 Months Ended
Oct. 31, 2023
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME BY COMPONENT [Abstract]  
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME BY COMPONENT
NOTE 16 - 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 years ended October 31, 2023, and October 31, 2022.

 
Year Ended October 31, 2023
 
   
Foreign Currency
Translation
Adjustments
   
Other
   
Total
 
Balance at October 31, 2022
 
$
(97,790
)
 
$
(666
)
 
$
(98,456
)
Other comprehensive income (loss)
   
5,615
     
(3
)
   
5,612
 
Other comprehensive (income) loss attributable to noncontrolling interests
   
4,131
     
(21
)
   
4,110
 
                         
Balance at October 31, 2023
 
$
(88,044
)
 
$
(690
)
 
$
(88,734
)


Year Ended October 31, 2022  
 
Foreign Currency
Translation
Adjustments
 
Other
 
Total
 
Balance at October 31, 2021
 
$
21,476
   
$
(905
)
 
$
20,571
 
Other comprehensive (loss) income
   
(151,209
)
   
423
     
(150,786
)
Other comprehensive loss (income) attributable to noncontrolling interests
   
31,943
     
(184
)
   
31,759
 
                         
Balance at October 31, 2022
 
$
(97,790
)
 
$
(666
)
 
$
(98,456
)