XML 71 R59.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME BY COMPONENT (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 28, 2024
Jul. 30, 2023
Jul. 28, 2024
Jul. 30, 2023
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME BY COMPONENT [Abstract]        
Other comprehensive income, tax $ 0 $ 0 $ 0 $ 0
Changes in Accumulated Other Comprehensive Income [Roll Forward]        
Beginning Balance     975,008  
Ending Balance 1,067,994   1,067,994  
Accumulated Other Comprehensive Income [Member]        
Changes in Accumulated Other Comprehensive Income [Roll Forward]        
Beginning Balance (95,932) (59,505) (88,734) (98,456)
Ending Balance (100,480) (55,795) (100,480) (55,795)
Foreign Currency Translation Adjustments [Member]        
Changes in Accumulated Other Comprehensive Income [Roll Forward]        
Beginning Balance (95,271) (58,790) (88,044) (97,790)
Ending Balance (99,851) (55,136) (99,851) (55,136)
Other [Member]        
Changes in Accumulated Other Comprehensive Income [Roll Forward]        
Beginning Balance (661) (715) (690) (666)
Ending Balance (629) (659) (629) (659)
AOCI Including Portion Attributable to Noncontrolling Interest [Member]        
Changes in Accumulated Other Comprehensive Income [Roll Forward]        
Other comprehensive (loss) income (6,066) (3,559) (13,716) 47,159
Foreign Currency Translation Adjustments [Member]        
Changes in Accumulated Other Comprehensive Income [Roll Forward]        
Other comprehensive (loss) income (6,114) (3,639) (13,819) 47,068
Other [Member]        
Changes in Accumulated Other Comprehensive Income [Roll Forward]        
Other comprehensive (loss) income 48 80 103 91
AOCI Attributable to Noncontrolling Interest [Member]        
Changes in Accumulated Other Comprehensive Income [Roll Forward]        
Other comprehensive (loss) income attributable to noncontrolling interests 1,518 7,269 1,970 (4,498)
Foreign Currency Translation Adjustments [Member]        
Changes in Accumulated Other Comprehensive Income [Roll Forward]        
Other comprehensive (loss) income attributable to noncontrolling interests 1,534 7,293 2,012 (4,414)
Other [Member]        
Changes in Accumulated Other Comprehensive Income [Roll Forward]        
Other comprehensive (loss) income attributable to noncontrolling interests $ (16) $ (24) $ (42) $ (84)