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CHANGES IN ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME BY COMPONENT (Tables) | 6 Months Ended
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Apr. 30, 2023
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 six-month periods ended April 30, 2023, and May 1, 2022.
|  | Three Months Ended April 30, 2023 |
|  | Foreign Currency Translation Adjustments |  |  | Other |  |  | Total |
Balance at January 29, 2023 |  | $ | (23,737 | ) |  | $ | (683 | ) |  | $ | (24,420 | )
Other comprehensive (loss) income |  |  | (39,813 | ) |  |  | 66 |  |  |  | (39,747 | )
Less: Other comprehensive (loss) income attributable to noncontrolling interests |  |  | (4,760 | ) |  |  | 98 |  |  |  | (4,662 | )
Balance at April 30, 2023 |  | $ | (58,790 | ) |  | $ | (715 | ) |  | $ | (59,505 | )
|  | 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 | )
|  | Six Months Ended April 30, 2023 |
|  | Foreign Currency Translation Adjustments |  |  | Other |  |  | Total |
Balance at October 31, 2022 |  | $ | (97,790 | ) |  | $ | (666 | ) |  | $ | (98,456 | )
Other comprehensive income |  |  | 50,707 |  |  |  | 11 |  |  |  | 50,718 |
Less: Other comprehensive income attributable to noncontrolling interests |  |  | 11,707 |  |  |  | 60 |  |  |  | 11,767 |
Balance at April 30, 2023 |  | $ | (58,790 | ) |  | $ | (715 | ) |  | $ | (59,505 | )
|  | 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 | )

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- 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 https://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 https://asc.fasb.org/extlink&oid=126968391&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 https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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