| CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) BY COMPONENT |
NOTE 13 - CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) BY COMPONENT
The following tables set forth the changes in the Company’s accumulated other comprehensive income (loss) by component (net of tax) for the three-month and six-month periods ended May 3, 2026, and May 4, 2025.
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Three Months Ended May 3, 2026
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|
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|
Foreign Currency
|
|
|
|
|
|
|
|
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|
Translation
|
|
|
|
|
|
|
|
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Adjustments
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|
|
Other
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|
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Total
|
|
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|
|
|
|
|
|
|
|
|
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Balance at February 1, 2026
|
|
$
|
(91,729 |
) |
|
$
|
(591 |
) |
|
$
|
(92,320 |
) |
|
Other comprehensive (loss) income
|
|
|
(3,782 |
) |
|
|
12 |
|
|
|
(3,770 |
) |
Other comprehensive loss attributable to noncontrolling interests
|
|
|
(1,846 |
) |
|
|
(13 |
) |
|
|
(1,859 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Balance at May 3, 2026
|
|
$
|
(97,357 |
) |
|
$
|
(592 |
) |
|
$
|
(97,949 |
) |
| |
|
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 |
) |
|
|
|
Six Months Ended May 3, 2026
|
|
|
|
|
Foreign Currency
|
|
|
|
|
|
|
|
|
|
|
Translation
|
|
|
|
|
|
|
|
|
|
|
Adjustments
|
|
|
Other
|
|
|
Total
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at October 31, 2025
|
|
$
|
(85,513 |
) |
|
$
|
(607 |
) |
|
$
|
(86,120 |
) |
|
Other comprehensive (loss) income
|
|
|
(12,450 |
) |
|
|
55 |
|
|
|
(12,395 |
) |
Other comprehensive income (loss) attributable to noncontrolling interests
|
|
|
606 |
|
|
|
(40 |
) |
|
|
566 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at May 3, 2026
|
|
$
|
(97,357 |
) |
|
$
|
(592 |
) |
|
$
|
(97,949 |
) |
| |
|
Six Months Ended May 4, 2025
|
|
| |
|
Foreign Currency
|
|
|
|
|
|
|
|
| |
|
Translation
|
|
|
|
|
|
|
|
| |
|
Adjustments
|
|
|
Other
|
|
|
Total
|
|
| |
|
|
|
|
|
|
|
|
|
|
Balance at October 31, 2024
|
|
$
|
(85,587 |
) |
|
$
|
(732 |
) |
|
$
|
(86,319 |
) |
|
Other comprehensive (loss) 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 |
) |
|