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CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT (Tables) | 6 Months Ended
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Apr. 28, 2019
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 six-month periods ended April 28, 2019 and April 29, 2018.
|  | Three Months Ended April 28, 2019 |
|  | Foreign Currency Translation Adjustments |  |  | Other |  |  | Total |
Balance at January 28, 2019 |  | $ | 971 |  |  | $ | (628 | ) |  | $ | 343 |
Other comprehensive (loss) income |  |  | (7,054 | ) |  |  | 25 |  |  |  | (7,029 | )
Less: other comprehensive income attributable to noncontrolling interests |  |  | 129 |  |  |  | 13 |  |  |  | 142 |
Balance at April 28, 2019 |  | $ | (6,212 | ) |  | $ | (616 | ) |  | $ | (6,828 | )
|  | 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 (loss) income 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 (loss) income attributable to noncontrolling interests |  |  | (2,683 | ) |  |  | - |  |  |  | 27 |  |  |  | (2,656 | )
Balance at April 29, 2018 |  | $ | 24,433 |  |  | $ | - |  |  | $ | (677 | ) |  | $ | 23,756 |
|  | Six Months Ended April 28, 2019 |
|  | Foreign Currency Translation Adjustments |  |  | Other |  |  | Total |
Balance at November 1, 2018 |  | $ | (4,328 | ) |  | $ | (638 | ) |  | $ | (4,966 | )
Other comprehensive (loss) income |  |  | (482 | ) |  |  | 44 |  |  |  | (438 | )
Less: other comprehensive income attributable to noncontrolling interests |  |  | 1,402 |  |  |  | 22 |  |  |  | 1,424 |
Balance at April 28, 2019 |  | $ | (6,212 | ) |  | $ | (616 | ) |  | $ | (6,828 | )
|  | 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 before Reclassifications |  |  | 18,989 |  |  |  | - |  |  |  | 22 |  |  |  | 19,011 |
Amounts reclassified from accumulated other comprehensive income |  |  | - |  |  |  | 48 |  |  |  | - |  |  |  | 48 |
Net current period other comprehensive income |  |  | 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 |

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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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