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CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT
 9 Months Ended
Jul. 31, 2016
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT [Abstract]  
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT
NOTE 9 - CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT

The following tables set forth the changes in the Company's accumulated other comprehensive income by component (net of tax of $0) for the three and nine month periods ended July 31, 2016 and August 2, 2015:
 
  
Three Months Ended July 31, 2016
 
  
Foreign Currency
Translation
Adjustments
  
Amortization
of Cash
Flow Hedge
  
Other
  
Total
 
 
            
Balance at May 1, 2016
 
$
(7,966
)
 
$
(242
)
 
$
(638
)
 
$
(8,846
)
Other comprehensive income (loss) before reclassifications
  
5,064
   
-
   
(13
)
  
5,051
 
Amounts reclassified from other comprehensive income
  
-
   
32
   
-
   
32
 
                 
Net current period other comprehensive income (loss)
  
5,064
   
32
   
(13
)
  
5,083
 
Less: other comprehensive (income) loss  attributable to noncontrolling interests
  
(1,180
)
  
-
   
7
   
(1,173
)
                 
Balance at July 31, 2016
 
$
(4,082
)
 
$
(210
)
 
$
(644
)
 
$
(4,936
)

  
Three Months Ended August 2, 2015
 
  
Foreign Currency
Translation
Adjustments
  
Amortization
of Cash
Flow Hedge
  
Other
  
Total
 
             
Balance at May 3, 2015
 
$
15,648
  
$
(370
)
 
$
(440
)
 
$
14,838
 
Other comprehensive income (loss) before reclassifications
  
(25,342
)
  
-
   
16
   
(25,326
)
Amounts reclassified from other  comprehensive income
  
-
   
32
   
-
   
32
 
                 
Net current period other comprehensive income (loss)
  
(25,342
)
  
32
   
16
   
(25,294
)
Less: other comprehensive income (loss) attributable to noncontrolling interests
  
2,208
   
-
   
(8
)
  
2,200
 
                 
Balance at August 2, 2015
 
$
(7,486
)
 
$
(338
)
 
$
(432
)
 
$
(8,256
)
 
  
Nine Months Ended July 31, 2016
 
  
Foreign Currency
Translation
Adjustments
  
Amortization
of Cash
Flow Hedge
  
Other
  
Total
 
             
Balance at November 1, 2015
 
$
(9,634
)
 
$
(306
)
 
$
(633
)
 
$
(10,573
)
Other comprehensive income (loss) before reclassifications
  
7,810
   
-
   
(23
)
  
7,787
 
Amounts reclassified from other  comprehensive income
  
-
   
96
   
-
   
96
 
                 
Net current period other comprehensive income (loss)
  
7,810
   
96
   
(23
)
  
7,883
 
Less: other comprehensive (income) loss attributable to noncontrolling interests
  
(2,258
)
  
-
   
12
   
(2,246
)
                 
Balance at July 31, 2016
 
$
(4,082
)
 
$
(210
)
 
$
(644
)
 
$
(4,936
)

 
Nine Months Ended August 2, 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
  
(32,915
)
  
-
   
21
   
(32,894
)
Amounts reclassified from other  comprehensive income
  
-
   
96
   
-
   
96
 
                 
Net current period other comprehensive income (loss)
  
(32,915
)
  
96
   
21
   
(32,798
)
Less: other comprehensive income (loss) attributable to noncontrolling interests
  
2,778
   
-
   
(10
)
  
2,768
 
                 
Balance at August 2, 2015
 
$
(7,486
)
 
$
(338
)
 
$
(432
)
 
$
(8,256
)

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