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CHANGES IN ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME BY COMPONENT | 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 | NOTE 13 - 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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- 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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