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CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT (Tables) | 6 Months Ended
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Apr. 29, 2018
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 our accumulated other comprehensive income by component (net of tax of $0) for the three and six month periods ended April 29, 2018 and April 30, 2017.
|  | Three Months Ended April 29, 2018 |
|  | Foreign Currency Translation Adjustments |  |  | Amortization of Cash Flow Hedge |  |  | Other |  |  | Total |
Balance at January 29, 2018 |  | $ | 32,848 |  |  | $ | (16 | ) |  | $ | (704 | ) |  | $ | 32,128 |
Other comprehensive income (loss) before Reclassifications |  |  | (11,098 | ) |  |  | - |  |  |  | 54 |  |  |  | (11,044 | )
Amounts reclassified from accumulated other comprehensive income |  |  | - |  |  |  | 16 |  |  |  | - |  |  |  | 16 |
Net current period other comprehensive (loss) income |  |  | (11,098 | ) |  |  | 16 |  |  |  | 54 |  |  |  | (11,028 | )
Less: other comprehensive (income) loss attributable to noncontrolling interests |  |  | 2,683 |  |  |  | - |  |  |  | (27 | ) |  |  | 2,656 |
Balance at April 29, 2018 |  | $ | 24,433 |  |  | $ | - |  |  | $ | (677 | ) |  | $ | 23,756 |
|  | 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 |
|  | Six Months Ended April 29, 2018 |
|  | Foreign Currency Translation Adjustments |  |  | Amortization of Cash Flow Hedge |  |  | Other |  |  | Total |
Balance at October 30, 2017 |  | $ | 7,627 |  |  | $ | (48 | ) |  | $ | (688 | ) |  | $ | 6,891 |
Other comprehensive income (loss) before reclassifications |  |  | 18,989 |  |  |  | - |  |  |  | 22 |  |  |  | 19,011 |
Amounts reclassified from accumulated other comprehensive income |  |  | - |  |  |  | 48 |  |  |  | - |  |  |  | 48 |
Net current period other comprehensive income (loss) |  |  | 18,989 |  |  |  | 48 |  |  |  | 22 |  |  |  | 19,059 |
Less: other comprehensive income attributable to noncontrolling interests |  |  | (2,183 | ) |  |  | - |  |  |  | (11 | ) |  |  | (2,194 | )
Balance at April 29, 2018 |  | $ | 24,433 |  |  | $ | - |  |  | $ | (677 | ) |  | $ | 23,756 |
|  | 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 |  |  | 17,769 |  |  |  | - |  |  |  | (94 | ) |  |  | 17,675 |
Amounts reclassified from accumulated other comprehensive income |  |  | - |  |  |  | 64 |  |  |  | - |  |  |  | 64 |
Net current period other comprehensive income (loss) |  |  | 17,769 |  |  |  | 64 |  |  |  | (94 | ) |  |  | 17,739 |
Less: other comprehensive (income)loss attributable to noncontrolling interests |  |  | (5,944 | ) |  |  | - |  |  |  | 47 |  |  |  | (5,897 | )
Balance at April 30, 2017 |  | $ | 5,258 |  |  | $ | (113 | ) |  | $ | (974 | ) |  | $ | 4,171 |

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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=84228862&loc=SL7669686-108580 + Details
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