CHANGES IN ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME BY COMPONENT (Tables)

6 Months Ended

Apr. 28, 2024

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

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 28, 2024, and April 30, 2023.

	Three Months Ended April 28, 2024
	Foreign Currency Translation Adjustments			Other			Total
Balance at January 28, 2024	$	(67,160	)	$	(703	)	$	(67,863	)
Other comprehensive (loss) income		(39,198	)		82			(39,116	)
Other comprehensive (loss) income attributable to noncontrolling interests		11,087			(40	)		11,047
Balance at April 28, 2024	$	(95,271	)	$	(661	)	$	(95,932	)

	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	)
Other comprehensive (loss) income attributable to noncontrolling interests		4,760			(98	)		4,662
Balance at April 30, 2023	$	(58,790	)	$	(715	)	$	(59,505	)

	Six Months Ended April 28, 2024
	Foreign Currency Translation Adjustments			Other			Total
Balance at October 31, 2023	$	(88,044	)	$	(690	)	$	(88,734	)
Other comprehensive (loss) income		(7,705	)		55			(7,650	)
Other comprehensive (loss) income attributable to noncontrolling interests		478			(26	)		452
Balance at April 28, 2024	$	(95,271	)	$	(661	)	$	(95,932	)

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