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CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT (Tables) | 6 Months Ended
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Apr. 30, 2017
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT [Abstract] |
Schedule of 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 | )

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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=66004124&loc=SL7669686-108580 + Details
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