CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT

6 Months Ended

May 01, 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 and six-month periods ended May 1, 2022, and May 2, 2021.

	Three Months Ended May 1, 2022
	Foreign Currency Translation Adjustments			Other			Total
Balance at January 30, 2022	$	11,451		$	(886	)	$	10,565
Other comprehensive (loss) income		(44,118	)		129			(43,989	)
Less: other comprehensive (loss) income attributable to noncontrolling interests		(10,570	)		65			(10,505	)
Balance at May 1, 2022	$	(22,097	)	$	(822	)	$	(22,919	)

	Three Months Ended May 2, 2021
	Foreign Currency Translation Adjustments		Other			Total
Balance at January 31, 2021	$	32,900	$	(871	)	$	32,029
Other comprehensive income		3,778		21			3,799
Less: other comprehensive income attributable to noncontrolling interests		626		10			636
Balance at May 2, 2021	$	36,052	$	(860	)	$	35,192

	Six Months Ended May 1, 2022
	Foreign Currency Translation Adjustments			Other			Total
Balance at October 31, 2021	$	21,476		$	(905	)	$	20,571
Other comprehensive (loss) income		(53,949	)		166			(53,783	)
Less: other comprehensive (loss) income attributable to noncontrolling interests		(10,376	)		83			(10,293	)
Balance at May 1, 2022	$	(22,097	)	$	(822	)	$	(22,919	)

	Six Months Ended May 2, 2021
	Foreign Currency Translation Adjustments		Other			Total
Balance at October 31, 2020	$	18,828	$	(870	)	$	17,958
Other comprehensive income		22,066		21			22,087
Less: other comprehensive income attributable to noncontrolling interests		4,842		11			4,853
Balance at May 2, 2021	$	36,052	$	(860	)	$	35,192