XML 76 R61.htm IDEA: XBRL DOCUMENT v3.22.4
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME BY COMPONENT (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 29, 2023
Jan. 30, 2022
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME BY COMPONENT [Abstract]    
Other comprehensive income, tax $ 0 $ 0
Changes in Accumulated Other Comprehensive Income [Roll Forward]    
Beginning Balance 831,527  
Ending Balance 920,765  
Accumulated Other Comprehensive Income [Member]    
Changes in Accumulated Other Comprehensive Income [Roll Forward]    
Beginning Balance (98,456) 20,571
Ending Balance (24,420) 10,565
Foreign Currency Translation Adjustments [Member]    
Changes in Accumulated Other Comprehensive Income [Roll Forward]    
Beginning Balance (97,790) 21,476
Ending Balance (23,737) 11,451
Other [Member]    
Changes in Accumulated Other Comprehensive Income [Roll Forward]    
Beginning Balance (666) (905)
Ending Balance (683) (886)
AOCI Including Portion Attributable to Noncontrolling Interest [Member]    
Changes in Accumulated Other Comprehensive Income [Roll Forward]    
Other comprehensive (loss) income 90,465 (9,794)
Foreign Currency Translation Adjustments [Member]    
Changes in Accumulated Other Comprehensive Income [Roll Forward]    
Other comprehensive (loss) income 90,519 (9,831)
Other [Member]    
Changes in Accumulated Other Comprehensive Income [Roll Forward]    
Other comprehensive (loss) income (54) 37
AOCI Attributable to Noncontrolling Interest [Member]    
Changes in Accumulated Other Comprehensive Income [Roll Forward]    
Other comprehensive loss (income) attributable to noncontrolling interests 16,429 212
Foreign Currency Translation Adjustments [Member]    
Changes in Accumulated Other Comprehensive Income [Roll Forward]    
Other comprehensive loss (income) attributable to noncontrolling interests 16,466 194
Other [Member]    
Changes in Accumulated Other Comprehensive Income [Roll Forward]    
Other comprehensive loss (income) attributable to noncontrolling interests $ (37) $ 18