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CHANGES IN ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME BY COMPONENT | 6 Months Ended
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Apr. 28, 2024
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME BY COMPONENT [Abstract] |
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME BY COMPONENT | NOTE 13 - 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 28, 2024, and April 30, 2023.
|  | Three Months Ended April 28, 2024 |
|  | Foreign Currency Translation Adjustments |  |  | Other |  |  | Total |
Balance at January 28, 2024 |  | $ | (67,160 | ) |  | $ | (703 | ) |  | $ | (67,863 | )
Other comprehensive (loss) income |  |  | (39,198 | ) |  |  | 82 |  |  |  | (39,116 | )
Other comprehensive (loss) income attributable to noncontrolling interests |  |  | 11,087 |  |  |  | (40 | ) |  |  | 11,047 |
Balance at April 28, 2024 |  | $ | (95,271 | ) |  | $ | (661 | ) |  | $ | (95,932 | )
|  | 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 | )
Other comprehensive (loss) income attributable to noncontrolling interests |  |  | 4,760 |  |  |  | (98 | ) |  |  | 4,662 |
Balance at April 30, 2023 |  | $ | (58,790 | ) |  | $ | (715 | ) |  | $ | (59,505 | )
|  | Six Months Ended April 28, 2024 |
|  | Foreign Currency Translation Adjustments |  |  | Other |  |  | Total |
Balance at October 31, 2023 |  | $ | (88,044 | ) |  | $ | (690 | ) |  | $ | (88,734 | )
Other comprehensive (loss) income |  |  | (7,705 | ) |  |  | 55 |  |  |  | (7,650 | )
Other comprehensive (loss) income attributable to noncontrolling interests |  |  | 478 |  |  |  | (26 | ) |  |  | 452 |
Balance at April 28, 2024 |  | $ | (95,271 | ) |  | $ | (661 | ) |  | $ | (95,932 | )
|  | Six Months Ended April 30, 2023 |
|  | Foreign Currency Translation Adjustments |  |  | Other |  |  | Total |
Balance at October 31, 2022 |  | $ | (97,790 | ) |  | $ | (666 | ) |  | $ | (98,456 | )
Other comprehensive (loss) income |  |  | 50,707 |  |  |  | 11 |  |  |  | 50,718 |
Other comprehensive (loss) income attributable to noncontrolling interests |  |  | (11,707 | ) |  |  | (60 | ) |  |  | (11,767 | )
Balance at April 30, 2023 |  | $ | (58,790 | ) |  | $ | (715 | ) |  | $ | (59,505 | )

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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 -Topic 810 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//810/tableOfContent + Details
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