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CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT (Tables) | 9 Months Ended
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Aug. 02, 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 nine month periods ended August 2, 2015 and August 3, 2014:
|  | Three Months Ended August 2, 2015 |
|  | Foreign Currency Translation Adjustments |  |  | Amortization of Cash Flow Hedge |  |  | Other |  |  | Total |
Balance at May 3, 2015 |  | $ | 15,648 |  |  | $ | (370 | ) |  | $ | (440 | ) |  | $ | 14,838 |
Other comprehensive income (loss) before reclassifications |  |  | (25,342 | ) |  |  | - |  |  |  | 16 |  |  |  | (25,326 | )
Amounts reclassified from other comprehensive income |  |  | - |  |  |  | 32 |  |  |  | - |  |  |  | 32 |
Net current period other comprehensive income (loss) |  |  | (25,342 | ) |  |  | 32 |  |  |  | 16 |  |  |  | (25,294 | )
Less: other comprehensive income (loss) attributable to noncontrolling interests |  |  | (2,208 | ) |  |  | - |  |  |  | 8 |  |  |  | (2,200 | )
Balance at August 2, 2015 |  | $ | (7,486 | ) |  | $ | (338 | ) |  | $ | (432 | ) |  | $ | (8,256 | )
|  | Three Months Ended August 3, 2014 |
|  | Foreign Currency Translation Adjustments |  |  | Amortization of Cash Flow Hedge |  |  | Other |  |  | Total |
Balance at May 4, 2014 |  | $ | 30,928 |  |  | $ | (498 | ) |  | $ | (411 | ) |  | $ | 30,019 |
Other comprehensive income before reclassifications |  |  | 2,088 |  |  |  | - |  |  |  | - |  |  |  | 2,088 |
Amounts reclassified from other comprehensive income |  |  | - |  |  |  | 32 |  |  |  | - |  |  |  | 32 |
Net current period other comprehensive income |  |  | 2,088 |  |  |  | 32 |  |  |  | - |  |  |  | 2,120 |
Less: other comprehensive income attributable to noncontrolling interests |  |  | 541 |  |  |  | - |  |  |  | 4 |  |  |  | 545 |
Balance at August 3, 2014 |  | $ | 32,475 |  |  | $ | (466 | ) |  | $ | (415 | ) |  | $ | 31,594 |
|  | Nine Months Ended August 2, 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 |  |  | (32,915 | ) |  |  | - |  |  |  | 21 |  |  |  | (32,894 | )
Amounts reclassified from other comprehensive income |  |  | - |  |  |  | 96 |  |  |  | - |  |  |  | 96 |
Net current period other comprehensive income (loss) |  |  | (32,915 | ) |  |  | 96 |  |  |  | 21 |  |  |  | (32,798 | )
Less: other comprehensive income (loss) attributable to noncontrolling interests |  |  | (2,778 | ) |  |  | - |  |  |  | 10 |  |  |  | (2,768 | )
Balance at August 2, 2015 |  | $ | (7,486 | ) |  | $ | (338 | ) |  | $ | (432 | ) |  | $ | (8,256 | )
|  | Nine Months Ended August 3, 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 |  |  | 5,176 |  |  |  | - |  |  |  | 18 |  |  |  | 5,194 |
Amounts reclassified from other comprehensive income |  |  | - |  |  |  | 96 |  |  |  | - |  |  |  | 96 |
Net current period other comprehensive income |  |  | 5,176 |  |  |  | 96 |  |  |  | 18 |  |  |  | 5,290 |
Less: other comprehensive income attributable to noncontrolling interests |  |  | 498 |  |  |  | - |  |  |  | - |  |  |  | 498 |
Other comprehensive income allocated to noncontrolling interests |  |  | - |  |  |  | - |  |  |  | 411 |  |  |  | 411 |
Redemption of common stock by subsidiary |  |  | - |  |  |  | - |  |  |  | (12 | ) |  |  | (12 | )
Balance at August 3, 2014 |  | $ | 32,475 |  |  | $ | (466 | ) |  | $ | (415 | ) |  | $ | 31,594 |

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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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