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CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT (Tables) | 9 Months Ended
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Jul. 29, 2018
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT [Abstract] |
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 nine month periods ended July 29, 2018 and July 30, 2017.
|  | Three Months Ended July 29, 2018 |
|  | Foreign Currency Translation Adjustments |  |  | Other |  |  | Total |
Balance at April 30, 2018 |  | $ | 24,433 |  |  | $ | (677 | ) |  | $ | 23,756 |
Other comprehensive income (loss) |  |  | (24,572 | ) |  |  | 65 |  |  |  | (24,507 | )
Less: other comprehensive (income) loss attributable to noncontrolling interests |  |  | 4,806 |  |  |  | (33 | ) |  |  | 4,773 |
Balance at July 29, 2018 |  | $ | 4,667 |  |  | $ | (645 | ) |  | $ | 4,022 |
|  | Three Months Ended July 30, 2017 |
|  | Foreign Currency Translation Adjustments |  |  | Amortization of Cash Flow Hedge |  |  | Other |  |  | Total |
Balance at May 1, 2017 |  | $ | 5,258 |  |  | $ | (113 | ) |  | $ | (974 | ) |  | $ | 4,171 |
Other comprehensive income before reclassifications |  |  | 4,438 |  |  |  | - |  |  |  | 4 |  |  |  | 4,442 |
Amounts reclassified from accumulated other comprehensive income |  |  | - |  |  |  | 32 |  |  |  | - |  |  |  | 32 |
Net current period other comprehensive income |  |  | 4,438 |  |  |  | 32 |  |  |  | 4 |  |  |  | 4,474 |
Less: other comprehensive (income) loss attributable to noncontrolling interests |  |  | 206 |  |  |  | - |  |  |  | (2 | ) |  |  | 204 |
Balance at July 30, 2017 |  | $ | 9,902 |  |  | $ | (81 | ) |  | $ | (972 | ) |  | $ | 8,849 |
|  | Nine Months Ended July 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 |  |  | (5,583 | ) |  |  | - |  |  |  | 86 |  |  |  | (5,497 | )
Amounts reclassified from accumulated other comprehensive income |  |  | - |  |  |  | 48 |  |  |  | - |  |  |  | 48 |
Net current period other comprehensive income (loss) |  |  | (5,583 | ) |  |  | 48 |  |  |  | 86 |  |  |  | (5,449 | )
Less: other comprehensive (income) loss attributable to noncontrolling interests |  |  | 2,623 |  |  |  | - |  |  |  | (43 | ) |  |  | 2,580 |
Balance at July 29, 2018 |  | $ | 4,667 |  |  | $ | - |  |  | $ | (645 | ) |  | $ | 4,022 |
|  | Nine Months Ended July 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 |  |  | 22,205 |  |  |  | - |  |  |  | (89 | ) |  |  | 22,116 |
Amounts reclassified from accumulated other comprehensive income |  |  | - |  |  |  | 96 |  |  |  | - |  |  |  | 96 |
Net current period other comprehensive income (loss) |  |  | 22,205 |  |  |  | 96 |  |  |  | (89 | ) |  |  | 22,212 |
Less: other comprehensive (income)loss attributable to noncontrolling interests |  |  | (5,736 | ) |  |  | - |  |  |  | 44 |  |  |  | (5,692 | )
Balance at July 30, 2017 |  | $ | 9,902 |  |  | $ | (81 | ) |  | $ | (972 | ) |  | $ | 8,849 |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
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