XML 43 R20.htm IDEA: XBRL DOCUMENT v3.22.0.1
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT
3 Months Ended
Jan. 30, 2022
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT [Abstract]  
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT
NOTE 12 - 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-month periods ended January 30, 2022 and January 31, 2021.

 
Three Months Ended January 30, 2022
 
   
Foreign Currency
Translation
Adjustments
   
Other
   
Total
 
                         
Balance at October 31, 2021
 
$
21,476
   
$
(905
)
 
$
20,571
 
Other comprehensive (loss) income, net of tax of $0
   
(9,831
)
   
37
     
(9,794
)
Less: other comprehensive income attributable to noncontrolling interests
   
194
     
18
     
212
 
                         
Balance at January 30, 2022
 
$
11,451
   
$
(886
)
 
$
10,565
 


 
Three Months Ended January 31, 2021
 
   
Foreign Currency
Translation
Adjustments
   
Other
   
Total
 
                         
Balance at October 31, 2020
 
$
18,828
   
$
(870
)
 
$
17,958
 
Other comprehensive (loss) income, net of tax of $0
   
18,289
     
(1
)
   
18,288
 
Less: other comprehensive income attributable to noncontrolling interests
   
4,217
     
-
     
4,217
 
                         
Balance at January 31, 2021
 
$
32,900
   
$
(871
)
 
$
32,029