CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT

6 Months Ended

May 03, 2015

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT [Abstract]

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT

NOTE 10 - CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT

The following tables set forth thechanges in the Company's accumulated other comprehensive income by component (net of tax of $0)for the three and six month periods ended May 3, 2015 and May 4, 2014:

	Three Months Ended May 3, 2015
	Foreign Currency Translation Adjustments			Amortization of Cash Flow Hedge			Other			Total
Balance at February 1, 2015	$	6,424		$	(402	)	$	(427	)	$	5,595
Other comprehensive income (loss) before reclassifications		12,532			-			(25	)		12,507
Amounts reclassified from other comprehensive income		-			32			-			32
Net current period other comprehensive income (loss)		12,532			32			(25	)		12,539
Less: other comprehensive income attributable to noncontrolling interests		(3,308	)		-			12			(3,296	)
Balance at May 3, 2015	$	15,648		$	(370	)	$	(440	)	$	14,838

	Three Months Ended May 4, 2014
	Foreign Currency Translation Adjustments			Amortization of Cash Flow Hedge			Other			Total
Balance at February 2, 2014	$	19,326		$	(530	)	$	(816	)	$	17,980
Other comprehensive income (loss) before reclassifications		11,635			-			(5	)		11,630
Amounts reclassified from other comprehensive income		-			32			-			32
Net current period other comprehensive income (loss)		11,635			32			(5	)		11,662
Other comprehensive income allocated to noncontrolling interests		-			-			412			412
Less: other comprehensive income attributable to noncontrolling interests		(33	)		-			(2	)		(35	)
Balance at May 4, 2014	$	30,928		$	(498	)	$	(411	)	$	30,019

	Six Months Ended May 3, 2015
	Foreign Currency Translation Adjustments			Amortization of Cash Flow Hedge			Other			Total
Balance at November 2, 2014	$	22,651		$	(434	)	$	(443	)	$	21,774
Other comprehensive income (loss) before reclassifications		(7,574	)		-			6			(7,568	)
Amounts reclassified from other comprehensive income		-			64			-			64
Net current period other comprehensive income (loss)		(7,574	)		64			6			(7,504	)
Less: other comprehensive (income) loss attributable to noncontrolling interests		571			-			(3	)		568
Balance at May 3, 2015	$	15,648		$	(370	)	$	(440	)	$	14,838

	Six Months Ended May 4, 2014
	Foreign Currency Translation Adjustments		Amortization of Cash Flow Hedge			Other			Total
Balance at November 3, 2013	$	27,797	$	(562	)	$	(832	)	$	26,403
Other comprehensive income before reclassifications		3,084		-			22			3,106
Amounts reclassified from other comprehensive income		-		64			-			64
Net current period other comprehensive income		3,084		64			22			3,170
Less: other comprehensive income attributable to noncontrolling interests		47		-			-			47
Other comprehensive income allocated to noncontrolling interests		-		-			412			412
Redemption of common stock by subsidiary		-		-			(13	)		(13	)
Balance at May 4, 2014	$	30,928	$	(498	)	$	(411	)	$	30,019

The amortization of the cash flow hedge is included in cost of sales in the condensed consolidated statements of income for all periods presented.