XML 45 R21.htm IDEA: XBRL DOCUMENT
v3.10.0.1

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT | 12 Months Ended
--- | ---
Oct. 31, 2018
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT [Abstract] |
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT | NOTE 14 - CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT The following tables set forth the changes in our accumulated other comprehensive income by component (net of tax of $0) for the years ended October 31, 2018 and October 29, 2017:
|  | Year Ended October 31, 2018 |
|  | Foreign Currency Translation Adjustments |  |  | Amortization of Cash Flow Hedge |  |  | Other |  |  | Total |
Balance at October 29, 2017 |  | $ | 7,627 |  |  | $ | (48 | ) |  | $ | (688 | ) |  | $ | 6,891 |
Other comprehensive income before reclassifications |  |  | (16,672 | ) |  |  | - |  |  |  | 101 |  |  |  | (16,571 | )
Amounts reclassified from other accumulated comprehensive income |  |  | - |  |  |  | 48 |  |  |  | - |  |  |  | 48 |
Net current period other comprehensive income |  |  | (16,672 | ) |  |  | 48 |  |  |  | 101 |  |  |  | (16,523 | )
Less: other comprehensive loss (income) attributable to noncontrolling interests |  |  | 4,717 |  |  |  | - |  |  |  | (51 | ) |  |  | 4,666 |
Balance at October 31, 2018 |  | $ | (4,328 | ) |  | $ | - |  |  | $ | (638 | ) |  | $ | (4,966 | )
|  | Year Ended October 29, 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 before reclassifications |  |  | 19,799 |  |  |  | - |  |  |  | 478 |  |  |  | 20,277 |
Amounts reclassified from other accumulated comprehensive income |  |  | - |  |  |  | 129 |  |  |  | - |  |  |  | 129 |
Net current period other comprehensive income |  |  | 19,799 |  |  |  | 129 |  |  |  | 478 |  |  |  | 20,406 |
Less: other comprehensive income attributable to noncontrolling interests |  |  | (5,605 | ) |  |  | - |  |  |  | (239 | ) |  |  | (5,844 | )
Balance at October 29, 2017 |  | $ | 7,627 |  |  | $ | (48 | ) |  | $ | (688 | ) |  | $ | 6,891 |
Amortization of the cash flow hedge is included in cost of goods sold in the consolidated statements of income in all periods presented.

X
- References No definition available. + Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -URI http://asc.fasb.org/topic&trid=2197479 + Details
Name: | us-gaap_OtherComprehensiveIncomeNoncontrollingInterestTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration