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CHANGES IN ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME BY COMPONENT (Tables) | 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 | 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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