| 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
|
)
|
|