|
The following tables set forth the changes in our accumulated other comprehensive income by component (net of tax of $0) for the three-month periods ended January 30, 2022
and January 31, 2021.
| |
|
Three Months Ended January 30, 2022
|
|
| |
|
Foreign Currency
Translation
Adjustments
|
|
|
Other
|
|
|
Total
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at October 31, 2021
|
|
$
|
21,476
|
|
|
$
|
(905
|
)
|
|
$
|
20,571
|
|
|
Other comprehensive (loss) income, net of tax of $0
|
|
|
(9,831
|
)
|
|
|
37
|
|
|
|
(9,794
|
)
|
|
Less: other comprehensive income attributable to noncontrolling interests
|
|
|
194
|
|
|
|
18
|
|
|
|
212
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at January 30, 2022
|
|
$
|
11,451
|
|
|
$
|
(886
|
)
|
|
$
|
10,565
|
|
|
|
Three Months Ended January 31, 2021
|
|
| |
|
Foreign Currency
Translation
Adjustments
|
|
|
Other
|
|
|
Total
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at October 31, 2020
|
|
$
|
18,828
|
|
|
$
|
(870
|
)
|
|
$
|
17,958
|
|
|
Other comprehensive (loss) income, net of tax of $0
|
|
|
18,289
|
|
|
|
(1
|
)
|
|
|
18,288
|
|
|
Less: other comprehensive income attributable to noncontrolling interests
|
|
|
4,217
|
|
|
|
-
|
|
|
|
4,217
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at January 31, 2021
|
|
$
|
32,900
|
|
|
$
|
(871
|
)
|
|
$
|
32,029
|
|
|