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CHANGES IN ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME BY COMPONENT | 9 Months Ended
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Aug. 03, 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 nine-month periods ended August 3, 2025, and July 28, 2024.
|  | Three Months Ended August 3, 2025 |
|  | Foreign Currency |  |  |  |  |  |  |
|  | Translation |  |  |  |  |  |  |
|  | Adjustments |  |  | Other |  |  | Total |
Balance at May 4, 2025 |  | $ | (86,568 | ) |  | $ | (727 | ) |  | $ | (87,295 | )
Other comprehensive (loss) income |  |  | 29,171 |  |  |  | (28 | ) |  |  | 29,143 |
Other comprehensive (loss) income attributable to noncontrolling interests |  |  | (10,365 | ) |  |  | 13 |  |  |  | (10,352 | )
Balance at August 3, 2025 |  | $ | (67,762 | ) |  | $ | (742 | ) |  | $ | (68,504 | )
|  | Three Months Ended July 28, 2024 |
|  | Foreign Currency |  |  |  |  |  |  |
|  | Translation |  |  |  |  |  |  |
|  | Adjustments |  |  | Other |  |  | Total |
Balance at April 28, 2024 |  | $ | (95,271 | ) |  | $ | (661 | ) |  | $ | (95,932 | )
Other comprehensive (loss) income |  |  | (6,114 | ) |  |  | 48 |  |  |  | (6,066 | )
Other comprehensive (loss) income attributable to noncontrolling interests |  |  | 1,534 |  |  |  | (16 | ) |  |  | 1,518 |
Balance at July 28, 2024 |  | $ | (99,851 | ) |  | $ | (629 | ) |  | $ | (100,480 | )
|  | Nine Months Ended August 3, 2025 |
|  | Foreign Currency |  |  |  |  |  |  |
|  | Translation |  |  |  |  |  |  |
|  | Adjustments |  |  | Other |  |  | Total |
Balance at October 31, 2024 |  | $ | (85,587 | ) |  | $ | (732 | ) |  | $ | (86,319 | )
Other comprehensive (loss) income |  |  | 33,380 |  |  |  | (20 | ) |  |  | 33,360 |
Other comprehensive (loss) income attributable to noncontrolling interests |  |  | (15,555 | ) |  |  | 10 |  |  |  | (15,545 | )
Balance at August 3, 2025 |  | $ | (67,762 | ) |  | $ | (742 | ) |  | $ | (68,504 | )
|  | Nine Months Ended July 28, 2024 |
|  | Foreign Currency |  |  |  |  |  |  |
|  | Translation |  |  |  |  |  |  |
|  | Adjustments |  |  | Other |  |  | Total |
Balance at October 31, 2023 |  | $ | (88,044 | ) |  | $ | (690 | ) |  | $ | (88,734 | )
Other comprehensive (loss) income |  |  | (13,819 | ) |  |  | 103 |  |  |  | (13,716 | )
Other comprehensive (loss) income attributable to noncontrolling interests |  |  | 2,012 |  |  |  | (42 | ) |  |  | 1,970 |
Balance at July 28, 2024 |  | $ | (99,851 | ) |  | $ | (629 | ) |  | $ | (100,480 | )

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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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