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CHANGES IN ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME BY COMPONENT (Tables) | 6 Months Ended
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May 04, 2025
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 the Company’s accumulated other comprehensive (loss) income by component (net of tax) for the three-month and six-month periods ended May 4, 2025, and April 28, 2024.
|  | Three Months Ended May 4, 2025 |
|  | Foreign Currency Translation Adjustments |  |  | Other |  |  | Total |
Balance at February 2, 2025 |  | $ | (119,629 | ) |  | $ | (696 | ) |  | $ | (120,325 | )
Other comprehensive (loss) income |  |  | 47,124 |  |  |  | (61 | ) |  |  | 47,063 |
Other comprehensive (loss) income attributable to noncontrolling interests |  |  | (14,063 | ) |  |  | 30 |  |  |  | (14,033 | )
Balance at May 4, 2025 |  | $ | (86,568 | ) |  | $ | (727 | ) |  | $ | (87,295 | )
|  | 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 | )
|  | Six Months Ended May 4, 2025 |
|  | Foreign Currency Translation Adjustments |  |  | Other |  |  | Total |
Balance at October 31, 2024 |  | $ | (85,587 | ) |  | $ | (732 | ) |  | $ | (86,319 | )
Other comprehensive income |  |  | 4,208 |  |  |  | 8 |  |  |  | 4,216 |
Other comprehensive loss attributable to noncontrolling interests |  |  | (5,189 | ) |  |  | (3 | ) |  |  | (5,192 | )
Balance at May 4, 2025 |  | $ | (86,568 | ) |  | $ | (727 | ) |  | $ | (87,295 | )
|  | 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 | )

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