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CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT | 6 Months Ended
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May 04, 2014
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT [Abstract] |
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT | NOTE 11 - 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 May 4, 2014 and April 28, 2013:
|  | Three Months Ended May 4, 2014 |
|  | Foreign Currency Translation Adjustments |  |  | Amortization of Cash Flow Hedge |  |  | Other |  |  | Total |
Balance at February 3, 2014 |  | $ | 19,326 |  |  | $ | (530 | ) |  | $ | (816 | ) |  | $ | 17,980 |
Other comprehensive income (loss) before reclassifications |  |  | 11,635 |  |  |  | - |  |  |  | (5 | ) |  |  | 11,630 |
Amounts reclassified from other comprehensive income |  |  | - |  |  |  | 32 |  |  |  | - |  |  |  | 32 |
Net current period other comprehensive income (loss) |  |  | 11,635 |  |  |  | 32 |  |  |  | (5 | ) |  |  | 11,662 |
Other comprehensive income allocated to noncontrolling interests |  |  | - |  |  |  | - |  |  |  | 412 |  |  |  | 412 |
Less: other comprehensive income attributable to noncontrolling interests |  |  | (33 | ) |  |  | - |  |  |  | (2 | ) |  |  | (35 | )
Balance at May 4, 2014 |  | $ | 30,928 |  |  | $ | (498 | ) |  | $ | (411 | ) |  | $ | 30,019 |
|  | Three Months Ended April 28, 2013 |
|  | Foreign Currency Translation Adjustments |  |  | Amortization of Cash 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 May 4, 2014 |
|  | Foreign Currency Translation Adjustments |  |  | Amortization of Cash Flow Hedge |  |  | Other |  |  | Total |
Balance at November 4, 2013 |  | $ | 27,797 |  |  | $ | (562 | ) |  | $ | (832 | ) |  | $ | 26,403 |
Other comprehensive income before reclassifications |  |  | 3,084 |  |  |  | - |  |  |  | 22 |  |  |  | 3,106 |
Amounts reclassified from other comprehensive income |  |  | - |  |  |  | 64 |  |  |  | - |  |  |  | 64 |
Net current period other comprehensive income |  |  | 3,084 |  |  |  | 64 |  |  |  | 22 |  |  |  | 3,170 |
Less: other comprehensive income attributable to noncontrolling interests |  |  | 47 |  |  |  | - |  |  |  | - |  |  |  | 47 |
Other comprehensive income allocated to noncontrolling interests |  |  | - |  |  |  | - |  |  |  | 412 |  |  |  | 412 |
Redemption of common stock by subsidiary |  |  | - |  |  |  | - |  |  |  | (13 | ) |  |  | (13 | )
Balance at May 4, 2014 |  | $ | 30,928 |  |  | $ | (498 | ) |  | $ | (411 | ) |  | $ | 30,019 |
|  | Six Months Ended April 28, 2013 |
|  | Foreign Currency Translation Adjustments |  |  | Amortization of Cash 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 |
The amortization of the cash flow hedge is included in cost of sales in the condensed consolidated statements of income for all periods presented.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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