| 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 months and nine
months ended August 2, 2026, and August 3,
2025.
| | | | | | | | | | | | | |
| |
| Three Months Ended August 2, 2026 | |
| |
|
Foreign Currency
Translation
Adjustments
| |
|
Other
| |
|
Total
| |
| |
| | | |
| | | |
| | | |
|
Balance at May 3, 2026
|
| $ | (97,357 | ) |
| $ | (592 | ) |
| $ | (97,949 | ) |
|
Other comprehensive income
(loss)
|
| | 2,488 | |
| | 41 | |
| | 2,529 | |
|
Other comprehensive income
(loss) attributable to noncontrolling interests
|
| | 4,192 | |
| | (22 | ) |
| | 4,170 | |
| |
| | | |
| | | |
| | | |
|
Balance at August 2, 2026
|
| $ | (90,677 | ) |
| $ | (573 | ) |
| $ | (91,250 | ) |
| | | | | | | | | | | | | |
| |
| Three Months Ended August 3, 2025 | |
| |
|
Foreign Currency
Translation
Adjustments
| |
|
Other
| |
|
Total
| |
| |
| | | |
| | | |
| | | |
|
Balance at May 4, 2025
|
| $ | (86,568 | ) |
| $ | (727 | ) |
| $ | (87,295 | ) |
|
Other comprehensive (loss)
income
|
| | 29,171 | |
| | (28 | ) |
| | 29,143 | |
|
Other comprehensive (loss)
income attributable to noncontrolling interests
|
| | (10,365 | ) |
| | 13 | |
| | (10,352 | ) |
| |
| | | |
| | | |
| | | |
|
Balance at August 3, 2025
|
| $ | (67,762 | ) |
| $ | (742 | ) |
| $ | (68,504 | ) |
| | | | | | | | | | | | | |
| |
| Nine Months Ended August 2, 2026 | |
| |
|
Foreign Currency
Translation
Adjustments
| |
|
Other
| |
|
Total
| |
| |
| | | |
| | | |
| | | |
|
Balance at October 31, 2025
|
| $ | (85,513 | ) |
| $ | (607 | ) |
| $ | (86,120 | ) |
|
Other comprehensive income (loss)
|
| | (9,961 | ) |
| | 95 | |
| | (9,866 | ) |
|
Other comprehensive income
(loss) attributable to noncontrolling interests
|
| | 4,797 | |
| | (61 | ) |
| | 4,736 | |
| |
| | | |
| | | |
| | | |
|
Balance at August 2, 2026
|
| $ | (90,677 | ) |
| $ | (573 | ) |
| $ | (91,250 | ) |
| | | | | | | | | | | | | |
| |
| Nine Months Ended August 3, 2025 | |
| |
|
Foreign Currency
Translation
Adjustments
| |
|
Other
| |
|
Total
| |
| |
| | | |
| | | |
| | | |
|
Balance at October 31, 2024
|
| $ | (85,587 | ) |
| $ | (732 | ) |
| $ | (86,319 | ) |
|
Other comprehensive (loss) income
|
| | 33,380 | |
| | (20 | ) |
| | 33,360 | |
|
Other comprehensive (loss) income attributable to
noncontrolling interests
|
| | (15,555 | ) |
| | 10 | |
| | (15,545 | ) |
| |
| | | |
| | | |
| | | |
|
Balance at August 3, 2025
|
| $ | (67,762 | ) |
| $ | (742 | ) |
| $ | (68,504 | ) |
|