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CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT | 6 Months Ended
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Apr. 30, 2017
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT [Abstract] |
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT | NOTE 10 - 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 30, 2017 and May 1, 2016.
|  | Three Months Ended April 30, 2017 |
|  | Foreign Currency Translation Adjustments |  |  | Amortization of Cash Flow Hedge |  |  | Other |  |  | Total |
Balance at January 30, 2017 |  | $ | (8,448 | ) |  | $ | (145 | ) |  | $ | (937 | ) |  | $ | (9,530 | )
Other comprehensive income (loss) before reclassifications |  |  | 18,382 |  |  |  | - |  |  |  | (74 | ) |  |  | 18,308 |
Amounts reclassified from accumulated other comprehensive income |  |  | - |  |  |  | 32 |  |  |  | - |  |  |  | 32 |
Net current period other comprehensive income (loss) |  |  | 18,382 |  |  |  | 32 |  |  |  | (74 | ) |  |  | 18,340 |
Less: other comprehensive (income) loss attributable to noncontrolling interests |  |  | (4,676 | ) |  |  | - |  |  |  | 37 |  |  |  | (4,639 | )
Balance at April 30, 2017 |  | $ | 5,258 |  |  | $ | (113 | ) |  | $ | (974 | ) |  | $ | 4,171 |
|  | Three Months Ended May 1, 2016 |
|  | Foreign Currency Translation Adjustments |  |  | Amortization of Cash Flow Hedge |  |  | Other |  |  | Total |
Balance at February 1, 2016 |  | $ | (27,118 | ) |  | $ | (274 | ) |  | $ | (613 | ) |  | $ | (28,005 | )
Other comprehensive income (loss) before reclassifications |  |  | 23,861 |  |  |  | - |  |  |  | (50 | ) |  |  | 23,811 |
Amounts reclassified from accumulated other comprehensive income |  |  | - |  |  |  | 32 |  |  |  | - |  |  |  | 32 |
Net current period other comprehensive income (loss) |  |  | 23,861 |  |  |  | 32 |  |  |  | (50 | ) |  |  | 23,843 |
Less: other comprehensive (income) loss attributable to noncontrolling interests |  |  | (4,709 | ) |  |  | - |  |  |  | 25 |  |  |  | (4,684 | )
Balance at May 1, 2016 |  | $ | (7,966 | ) |  | $ | (242 | ) |  | $ | (638 | ) |  | $ | (8,846 | )
|  | Six Months Ended April 30, 2017 |
|  | Foreign Currency Translation Adjustments |  |  | Amortization of Cash Flow Hedge |  |  | Other |  |  | Total |
Balance at October 31, 2016 |  | $ | (6,567 | ) |  | $ | (177 | ) |  | $ | (927 | ) |  | $ | (7,671 | )
Other comprehensive income (loss) before reclassifications |  |  | 17,768 |  |  |  | - |  |  |  | (93 | ) |  |  | 17,675 |
Amounts reclassified from accumulated other comprehensive income |  |  | - |  |  |  | 64 |  |  |  | - |  |  |  | 64 |
Net current period other comprehensive income (loss) |  |  | 17,768 |  |  |  | 64 |  |  |  | (93 | ) |  |  | 17,739 |
Less: other comprehensive (income)loss attributable to noncontrolling interests |  |  | (5,943 | ) |  |  | - |  |  |  | 46 |  |  |  | (5,897 | )
Balance at April 30, 2017 |  | $ | 5,258 |  |  | $ | (113 | ) |  | $ | (974 | ) |  | $ | 4,171 |
|  | Six Months Ended May 1, 2016 |
|  | Foreign Currency Translation Adjustments |  |  | Amortization of Cash Flow Hedge |  |  | Other |  |  | Total |
Balance at November 2, 2015 |  | $ | (9,634 | ) |  | $ | (306 | ) |  | $ | (633 | ) |  | $ | (10,573 | )
Other comprehensive income (loss) before reclassifications |  |  | 2,746 |  |  |  | - |  |  |  | (11 | ) |  |  | 2,735 |
Amounts reclassified from accumulated other comprehensive income |  |  | - |  |  |  | 64 |  |  |  | - |  |  |  | 64 |
Net current period other comprehensive income (loss) |  |  | 2,746 |  |  |  | 64 |  |  |  | (11 | ) |  |  | 2,799 |
Less: other comprehensive (income) loss attributable to noncontrolling interests |  |  | (1,078 | ) |  |  | - |  |  |  | 6 |  |  |  | (1,072 | )
Balance at May 1, 2016 |  | $ | (7,966 | ) |  | $ | (242 | ) |  | $ | (638 | ) |  | $ | (8,846 | )
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 tabular information relating to Other Comprehensive Income (OCI) as is applicable to noncontrolling interests. This text block may also include OCI relative to the filing entity, the aforementioned noncontrolling interest OCI, as well as OCI on a consolidated basis. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4569616-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4569643-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=64809438&loc=SL4573702-111684 + Details
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