XML 53 R42.htm IDEA: XBRL DOCUMENT
v3.22.1

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT (Tables) | 6 Months Ended
--- | ---
May 01, 2022
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 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 |

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 Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: 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=124509347&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration