XML 27 R18.htm IDEA: XBRL DOCUMENT
v3.19.2

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT | 9 Months Ended
--- | ---
Jul. 28, 2019
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT [Abstract] |
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT | NOTE 10 - 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 28, 2019 and July 29, 2018.
|  | Three Months Ended July 28, 2019 |
|  | Foreign Currency Translation Adjustments |  |  | Other |  |  | Total |
Balance at April 29, 2019 |  | $ | (6,212 | ) |  | $ | (616 | ) |  | $ | (6,828 | )
Other comprehensive (loss) income |  |  | (8,882 | ) |  |  | 28 |  |  |  | (8,854 | )
Less: other comprehensive (loss) income attributable to noncontrolling interests |  |  | (1,269 | ) |  |  | 14 |  |  |  | (1,255 | )
Balance at July 28, 2019 |  | $ | (13,825 | ) |  | $ | (602 | ) |  | $ | (14,427 | )
|  | Three Months Ended July 29, 2018 |
|  | Foreign Currency Translation Adjustments |  |  | Other |  |  | Total |
Balance at April 30, 2018 |  | $ | 24,433 |  |  | $ | (677 | ) |  | $ | 23,756 |
Other comprehensive (loss) income |  |  | (24,572 | ) |  |  | 65 |  |  |  | (24,507 | )
Less: other comprehensive (loss) income attributable to noncontrolling interests |  |  | (4,806 | ) |  |  | 33 |  |  |  | (4,773 | )
Balance at July 29, 2018 |  | $ | 4,667 |  |  | $ | (645 | ) |  | $ | 4,022 |
|  | Nine Months Ended July 28, 2019 |
|  | Foreign Currency Translation Adjustments |  |  | Other |  |  | Total |
Balance at November 1, 2018 |  | $ | (4,328 | ) |  | $ | (638 | ) |  | $ | (4,966 | )
Other comprehensive (loss) income |  |  | (9,364 | ) |  |  | 72 |  |  |  | (9,292 | )
Less: other comprehensive income attributable to noncontrolling interests |  |  | 133 |  |  |  | 36 |  |  |  | 169 |
Balance at July 28, 2019 |  | $ | (13,825 | ) |  | $ | (602 | ) |  | $ | (14,427 | )
|  | 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 (loss) income before Reclassifications |  |  | (5,583 | ) |  |  | - |  |  |  | 86 |  |  |  | (5,497 | )
Amounts reclassified from accumulated other comprehensive income |  |  | - |  |  |  | 48 |  |  |  | - |  |  |  | 48 |
Net current period other comprehensive (loss) income |  |  | (5,583 | ) |  |  | 48 |  |  |  | 86 |  |  |  | (5,449 | )
Less: other comprehensive (loss) income attributable to noncontrolling interests |  |  | (2,623 | ) |  |  | - |  |  |  | 43 |  |  |  | (2,580 | )
Balance at July 29, 2018 |  | $ | 4,667 |  |  | $ | - |  |  | $ | (645 | ) |  | $ | 4,022 |

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