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CHANGES IN ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME BY COMPONENT (Tables) | 9 Months Ended
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Jul. 31, 2022
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME BY COMPONENT [Abstract] |
Changes in Accumulated Other Comprehensive (Loss) Income by Component | The following tables set forth the changes in our accumulated other comprehensive (loss) income by component (net of tax of $0) for the three and nine-month periods ended July 31, 2022, and August 1, 2021.
|  | Three Months Ended July 31, 2022 |
|  | Foreign Currency Translation Adjustments |  |  | Other |  |  | Total |
Balance at May 1, 2022 |  | $ | (22,097 | ) |  | $ | (822 | ) |  | $ | (22,919 | )
Other comprehensive (loss) income |  |  | (22,136 | ) |  |  | 61 |  |  |  | (22,075 | )
Other comprehensive loss (income) attributable to noncontrolling interests |  |  | 4,215 |  |  |  | (30) |  |  |  | 4,185 |
Balance at July 31, 2022 |  | $ | (40,018 | ) |  | $ | (791 | ) |  | $ | (40,809 | )
|  | Three Months Ended August 1, 2021 |
|  | Foreign Currency Translation Adjustments |  |  | Other |  |  | Total |
Balance at May 2, 2021 |  | $ | 36,052 |  |  | $ | (860 | ) |  | $ | 35,192 |
Other comprehensive (loss) income |  |  | (10,482 | ) |  |  | 37 |  |  |  | (10,445 | )
Other comprehensive loss (income) attributable to noncontrolling interests |  |  | 153 |  |  |  | (18) |  |  |  | 135 |
Balance at August 1, 2021 |  | $ | 25,723 |  |  | $ | (841 | ) |  | $ | 24,882 |
|  | Nine Months Ended July 31, 2022 |
|  | Foreign Currency Translation Adjustments |  |  | Other |  |  | Total |
Balance at October 31, 2021 |  | $ | 21,476 |  |  | $ | (905 | ) |  | $ | 20,571 |
Other comprehensive (loss) income |  |  | (76,086 | ) |  |  | 229 |  |  |  | (75,857 | )
Other comprehensive loss (income) attributable to noncontrolling interests |  |  | 14,592 |  |  |  | (115) |  |  |  | 14,477 |
Balance at July 31, 2022 |  | $ | (40,018 | ) |  | $ | (791 | ) |  | $ | (40,809 | )
|  | Nine Months Ended August 1, 2021 |
|  | Foreign Currency Translation Adjustments |  |  | Other |  |  | Total |
Balance at October 31, 2020 |  | $ | 18,828 |  |  | $ | (870 | ) |  | $ | 17,958 |
Other comprehensive income |  |  | 11,584 |  |  |  | 58 |  |  |  | 11,642 |
Other comprehensive (income) attributable to noncontrolling interests |  |  | (4,689) |  |  |  | (29) |  |  |  | (4,718) |
Balance at August 1, 2021 |  | $ | 25,723 |  |  | $ | (841 | ) |  | $ | 24,882 |

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