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CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT (Tables) | 6 Months Ended
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Apr. 28, 2013
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT [Abstract] |
Schedule changes in accumulated other comprehensive income by component | The following tables set forth the changes in the Company's accumulated other comprehensive income by component (net of tax of $0) for the three and six month periods ended April 28, 2013:
|  | Three Months Ended April 28, 2013 |
|  | Foreign Currency |  |  | Amortization |  |  |  |  |  |  |
|  | Translation |  |  | of Cash |  |  |  |  |  |  |
|  | Adjustments |  |  | Flow Hedge |  |  | Other |  |  | Total |
Balance at January 28, 2013 |  | $ | 25,152 |  |  | $ | (658 | ) |  | $ | (682 | ) |  | $ | 23,812 |
Other comprehensive income (loss) before reclassifications |  |  | (13,104 | ) |  |  | - |  |  |  | 14 |  |  |  | (13,090 | )
Amounts reclassified from other comprehensive income |  |  | - |  |  |  | 32 |  |  |  | - |  |  |  | 32 |
Net current period other comprehensive income (loss) |  |  | (13,104 | ) |  |  | 32 |  |  |  | 14 |  |  |  | (13,058 | )
Less: other comprehensive loss attributable to noncontrolling interests |  |  | 662 |  |  |  | - |  |  |  | - |  |  |  | 662 |
Balance at April 28, 2013 |  | $ | 12,710 |  |  | $ | (626 | ) |  | $ | (668 | ) |  | $ | 11,416 |
|  | Six Months Ended April 28, 2013 |
|  | Foreign Currency |  |  | Amortization |  |  |  |  |  |  |
|  | Translation |  |  | of Cash |  |  |  |  |  |  |
|  | Adjustments |  |  | Flow Hedge |  |  | Other |  |  | Total |
Balance at October 29, 2012 |  | $ | 17,241 |  |  | $ | (690 | ) |  | $ | (651 | ) |  | $ | 15,900 |
Other comprehensive income (loss) before reclassifications |  |  | (4,963 | ) |  |  | - |  |  |  | 10 |  |  |  | (4,953 | )
Amounts reclassified from other comprehensive income |  |  | - |  |  |  | 64 |  |  |  | - |  |  |  | 64 |
Net current period other comprehensive income (loss) |  |  | (4,963 | ) |  |  | 64 |  |  |  | 10 |  |  |  | (4,889 | )
Less: other comprehensive loss attributable to noncontrolling interests |  |  | 432 |  |  |  | - |  |  |  | - |  |  |  | 432 |
Repurchase of common stock by subsidiary |  |  | - |  |  |  | - |  |  |  | (27 | ) |  |  | (27 | )
Balance at April 28, 2013 |  | $ | 12,710 |  |  | $ | (626 | ) |  | $ | (668 | ) |  | $ | 11,416 |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669686-108580 + Details
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