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CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT (Tables) | 6 Months Ended
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May 03, 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 and six month periods ended May 3, 2015 and May 4, 2014:
|  | Three Months Ended May 3, 2015 |
|  | Foreign Currency Translation Adjustments |  |  | Amortization of Cash Flow Hedge |  |  | Other |  |  | Total |
Balance at February 1, 2015 |  | $ | 6,424 |  |  | $ | (402 | ) |  | $ | (427 | ) |  | $ | 5,595 |
Other comprehensive income (loss) before reclassifications |  |  | 12,532 |  |  |  | - |  |  |  | (25 | ) |  |  | 12,507 |
Amounts reclassified from other comprehensive income |  |  | - |  |  |  | 32 |  |  |  | - |  |  |  | 32 |
Net current period other comprehensive income (loss) |  |  | 12,532 |  |  |  | 32 |  |  |  | (25 | ) |  |  | 12,539 |
Less: other comprehensive income attributable to noncontrolling interests |  |  | (3,308 | ) |  |  | - |  |  |  | 12 |  |  |  | (3,296 | )
Balance at May 3, 2015 |  | $ | 15,648 |  |  | $ | (370 | ) |  | $ | (440 | ) |  | $ | 14,838 |
|  | Three Months Ended May 4, 2014 |
|  | Foreign Currency Translation Adjustments |  |  | Amortization of Cash Flow Hedge |  |  | Other |  |  | Total |
Balance at February 2, 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 |
|  | Six Months Ended May 3, 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 |  |  | (7,574 | ) |  |  | - |  |  |  | 6 |  |  |  | (7,568 | )
Amounts reclassified from other comprehensive income |  |  | - |  |  |  | 64 |  |  |  | - |  |  |  | 64 |
Net current period other comprehensive income (loss) |  |  | (7,574 | ) |  |  | 64 |  |  |  | 6 |  |  |  | (7,504 | )
Less: other comprehensive (income) loss attributable to noncontrolling interests |  |  | 571 |  |  |  | - |  |  |  | (3 | ) |  |  | 568 |
Balance at May 3, 2015 |  | $ | 15,648 |  |  | $ | (370 | ) |  | $ | (440 | ) |  | $ | 14,838 |
|  | Six Months Ended May 4, 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 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 |

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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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