CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT

9 Months Ended

Aug. 02, 2020

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT [Abstract]

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT

NOTE 11 - CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT

The following tables set forth the changes in our accumulated other comprehensive income by component (net of tax of $0) for the three and nine-month periods ended August 2, 2020 and July 28, 2019.

	Three Months Ended August 2, 2020
	Foreign Currency Translation Adjustments			Other			Total
Balance at May 4, 2020	$	(14,535	)	$	(665	)	$	(15,200	)
Other comprehensive income		10,659			4			10,663
Less: other comprehensive income attributable to noncontrolling interests		1,889			2			1,891
Balance at August 2, 2020	$	(5,765	)	$	(663	)	$	(6,428	)

	Three Months Ended July 28, 2019
	Foreign Currency Translation Adjustments			Other			Total
Balance at April 29, 2019	$	(6,212	)	$	(616	)	$	(6,828	)
Other comprehensive (loss) income		(8,882	)		28			(8,854	)
Less: other comprehensive (loss) income attributable to noncontrolling interests		(1,269	)		14			(1,255	)
Balance at July 28, 2019	$	(13,825	)	$	(602	)	$	(14,427	)

	Nine Months Ended August 2, 2020
	Foreign Currency Translation Adjustments			Other			Total
Balance at November 1, 2019	$	(8,331	)	$	(674	)	$	(9,005	)
Other comprehensive income		6,689			23			6,712
Less: other comprehensive income attributable to noncontrolling interests		4,123			12			4,135
Balance at August 2, 2020	$	(5,765	)	$	(663	)	$	(6,428	)

	Nine Months Ended July 28, 2019
	Foreign Currency Translation Adjustments			Other			Total
Balance at November 1, 2018	$	(4,328	)	$	(638	)	$	(4,966	)
Other comprehensive (loss) income		(9,364	)		72			(9,292	)
Less: other comprehensive income attributable to noncontrolling interests		133			36			169
Balance at July 28, 2019	$	(13,825	)	$	(602	)	$	(14,427	)