| 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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|
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Other
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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
|
|
|
|
|
|
|
|
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|
Translation
|
|
|
|
|
|
|
|
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|
Adjustments
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|
|
Other
|
|
|
Total
|
|
| |
|
|
|
|
|
|
|
|
|
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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 |
) |
|