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CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT | 6 Months Ended
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May 01, 2022
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT [Abstract] |
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT | NOTE 12 - 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 May 1, 2022, and May 2, 2021.
|  | Three Months Ended May 1, 2022 |
|  | Foreign Currency Translation Adjustments |  |  | Other |  |  | Total |
Balance at January 30, 2022 |  | $ | 11,451 |  |  | $ | (886 | ) |  | $ | 10,565 |
Other comprehensive (loss) income |  |  | (44,118 | ) |  |  | 129 |  |  |  | (43,989 | )
Less: other comprehensive (loss) income attributable to noncontrolling interests |  |  | (10,570 | ) |  |  | 65 |  |  |  | (10,505 | )
Balance at May 1, 2022 |  | $ | (22,097 | ) |  | $ | (822 | ) |  | $ | (22,919 | )
|  | Three Months Ended May 2, 2021 |
|  | Foreign Currency Translation Adjustments |  |  | Other |  |  | Total |
Balance at January 31, 2021 |  | $ | 32,900 |  |  | $ | (871 | ) |  | $ | 32,029 |
Other comprehensive income |  |  | 3,778 |  |  |  | 21 |  |  |  | 3,799 |
Less: other comprehensive income attributable to noncontrolling interests |  |  | 626 |  |  |  | 10 |  |  |  | 636 |
Balance at May 2, 2021 |  | $ | 36,052 |  |  | $ | (860 | ) |  | $ | 35,192 |
|  | Six Months Ended May 1, 2022 |
|  | Foreign Currency Translation Adjustments |  |  | Other |  |  | Total |
Balance at October 31, 2021 |  | $ | 21,476 |  |  | $ | (905 | ) |  | $ | 20,571 |
Other comprehensive (loss) income |  |  | (53,949 | ) |  |  | 166 |  |  |  | (53,783 | )
Less: other comprehensive (loss) income attributable to noncontrolling interests |  |  | (10,376 | ) |  |  | 83 |  |  |  | (10,293 | )
Balance at May 1, 2022 |  | $ | (22,097 | ) |  | $ | (822 | ) |  | $ | (22,919 | )
|  | Six Months Ended May 2, 2021 |
|  | Foreign Currency Translation Adjustments |  |  | Other |  |  | Total |
Balance at October 31, 2020 |  | $ | 18,828 |  |  | $ | (870 | ) |  | $ | 17,958 |
Other comprehensive income |  |  | 22,066 |  |  |  | 21 |  |  |  | 22,087 |
Less: other comprehensive income attributable to noncontrolling interests |  |  | 4,842 |  |  |  | 11 |  |  |  | 4,853 |
Balance at May 2, 2021 |  | $ | 36,052 |  |  | $ | (860 | ) |  | $ | 35,192 |

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- 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
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