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CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT (Tables) | 3 Months Ended
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Feb. 01, 2015
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 month periods ended February 1, 2015 and February 2, 2014:
|  | Three Months Ended February 1, 2015 |
|  | Foreign Currency Translation Adjustments |  |  | Amortization of Cash Flow Hedge |  |  | Other |  |  | Total |
Balance at November 2, 2014 |  | $ | 22,651 |  |  | $ | (434 | ) |  | $ | (443 | ) |  | $ | 21,774 |
Other comprehensive income (loss) before reclassifications |  |  | (20,106 | ) |  |  | - |  |  |  | 32 |  |  |  | (20,074 | )
Amounts reclassified from other comprehensive income |  |  | - |  |  |  | 32 |  |  |  | - |  |  |  | 32 |
Net current period other comprehensive income (loss) |  |  | (20,106 | ) |  |  | 32 |  |  |  | 32 |  |  |  | (20,042 | )
Less: other comprehensive (income) loss attributable to noncontrolling interests |  |  | 3,879 |  |  |  | - |  |  |  | (16 | ) |  |  | 3,863 |
Balance at February 1, 2015 |  | $ | 6,424 |  |  | $ | (402 | ) |  | $ | (427 | ) |  | $ | 5,595 |
|  | Three Months Ended February 2, 2014 |
|  | Foreign Currency Translation Adjustments |  |  | Amortization of Cash Flow Hedge |  |  | Other |  |  | Total |
Balance at November 3, 2013 |  | $ | 27,797 |  |  | $ | (562 | ) |  | $ | (832 | ) |  | $ | 26,403 |
Other comprehensive income (loss) before reclassifications |  |  | (8,551 | ) |  |  | - |  |  |  | 27 |  |  |  | (8,524 | )
Amounts reclassified from other comprehensive income |  |  | - |  |  |  | 32 |  |  |  | - |  |  |  | 32 |
Net current period other comprehensive income (loss) |  |  | (8,551 | ) |  |  | 32 |  |  |  | 27 |  |  |  | (8,492 | )
Less: other comprehensive loss attributable to noncontrolling interests |  |  | 80 |  |  |  | - |  |  |  | - |  |  |  | 80 |
Redemption of common stock of subsidiary |  |  | - |  |  |  | - |  |  |  | (11 | ) |  |  | (11 | )
Balance at February 2, 2014 |  | $ | 19,326 |  |  | $ | (530 | ) |  | $ | (816 | ) |  | $ | 17,980 |

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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=36458714&loc=SL7669686-108580 + Details
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