CHANGES IN ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME BY COMPONENT (Tables)

9 Months Ended

Jul. 28, 2024

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME BY COMPONENT [Abstract]

Changes in Accumulated Other Comprehensive (Loss) Income by Component

The following tables set forth the changes in our accumulated other comprehensive (loss) income by component (net of tax of $0) for the three and nine-month periods ended July 28, 2024 and July 30, 2023.

	Three Months Ended July 28, 2024
	Foreign Currency Translation Adjustments			Other			Total
Balance at April 28, 2024	$	(95,271	)	$	(661	)	$	(95,932	)
Other comprehensive (loss) income		(6,114	)		48			(6,066	)
Other comprehensive (loss) income attributable to noncontrolling interests		1,534			(16	)		1,518
Balance at July 28, 2024	$	(99,851	)	$	(629	)	$	(100,480	)

	Three Months Ended July 30, 2023
	Foreign Currency Translation Adjustments			Other			Total
Balance at April 30, 2023	$	(58,790	)	$	(715	)	$	(59,505	)
Other comprehensive (loss) income		(3,639	)		80			(3,559	)
Other comprehensive (loss) income attributable to noncontrolling interests		7,293			(24	)		7,269
Balance at July 30, 2023	$	(55,136	)	$	(659	)	$	(55,795	)

	Nine Months Ended July 28, 2024
	Foreign Currency Translation Adjustments			Other			Total
Balance at October 31, 2023	$	(88,044	)	$	(690	)	$	(88,734	)
Other comprehensive (loss) income		(13,819	)		103			(13,716	)
Other comprehensive (loss) income attributable to noncontrolling interests		2,012			(42	)		1,970
Balance at July 28, 2024	$	(99,851	)	$	(629	)	$	(100,480	)

	Nine Months Ended July 30, 2023
	Foreign Currency Translation Adjustments			Other			Total
Balance at October 31, 2022	$	(97,790	)	$	(666	)	$	(98,456	)
Other comprehensive income		47,068			91			47,159
Other comprehensive (loss) income attributable to noncontrolling interests		(4,414	)		(84	)		(4,498	)
Balance at July 30, 2023	$	(55,136	)	$	(659	)	$	(55,795	)