| CHANGES IN ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME BY COMPONENT |
NOTE 13 - CHANGES IN ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME BY COMPONENT
The
following tables set forth the changes in the Company’s accumulated other comprehensive (loss) income by component (net of tax) for the three-month and six-month periods ended May 4, 2025, and April 28, 2024.
|
|
Three Months Ended May 4,
2025
|
|
| |
|
Foreign Currency
Translation
Adjustments
|
|
|
Other
|
|
|
Total
|
|
| |
|
|
|
|
|
|
|
|
|
|
Balance at February 2, 2025
|
|
$
|
(119,629
|
)
|
|
$
|
(696
|
)
|
|
$
|
(120,325
|
)
|
Other comprehensive (loss) income
|
|
|
47,124
|
|
|
|
(61
|
)
|
|
|
47,063
|
|
Other comprehensive (loss) income attributable to noncontrolling interests
|
|
|
(14,063 |
) |
|
|
30 |
|
|
|
(14,033 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at May 4, 2025
|
|
$
|
(86,568
|
)
|
|
$
|
(727
|
)
|
|
$
|
(87,295
|
)
|
|
|
Three Months Ended April 28, 2024
|
|
| |
|
Foreign Currency
Translation
Adjustments
|
|
|
Other
|
|
|
Total
|
|
| |
|
|
|
|
|
|
|
|
|
|
Balance at January 28, 2024
|
|
$
|
(67,160
|
)
|
|
$
|
(703
|
)
|
|
$
|
(67,863
|
)
|
|
Other comprehensive (loss) income
|
|
|
(39,198
|
)
|
|
|
82
|
|
|
|
(39,116
|
)
|
Other comprehensive (loss) income attributable to noncontrolling interests
|
|
|
11,087 |
|
|
|
(40 |
) |
|
|
11,047 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at April 28, 2024
|
|
$
|
(95,271
|
)
|
|
$
|
(661
|
)
|
|
$
|
(95,932
|
)
|
|
|
Six
Months Ended May 4, 2025
|
|
| |
|
Foreign Currency
Translation
Adjustments
|
|
|
Other
|
|
|
Total
|
|
| |
|
|
|
|
|
|
|
|
|
|
Balance at October 31, 2024
|
|
$
|
(85,587
|
)
|
|
$
|
(732
|
)
|
|
$
|
(86,319
|
)
|
|
Other comprehensive income
|
|
|
4,208
|
|
|
|
8
|
|
|
|
4,216
|
|
Other comprehensive loss attributable to noncontrolling interests
|
|
|
(5,189 |
) |
|
|
(3 |
) |
|
|
(5,192 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at May 4, 2025
|
|
$
|
(86,568
|
)
|
|
$
|
(727
|
)
|
|
$
|
(87,295
|
)
|
|
|
Six
Months Ended April 28, 2024
|
|
| |
|
Foreign Currency
Translation
Adjustments
|
|
|
Other
|
|
|
Total
|
|
| |
|
|
|
|
|
|
|
|
|
|
Balance at October 31, 2023
|
|
$
|
(88,044
|
)
|
|
$
|
(690
|
)
|
|
$
|
(88,734
|
)
|
|
Other comprehensive (loss) income
|
|
|
(7,705
|
)
|
|
|
55
|
|
|
|
(7,650
|
)
|
Other comprehensive (loss) income attributable to noncontrolling interests
|
|
|
478 |
|
|
|
(26 |
) |
|
|
452 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at April 28, 2024
|
|
$
|
(95,271
|
)
|
|
$
|
(661
|
)
|
|
$
|
(95,932
|
)
|
|