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Special Charges, Net (Tables) | 12 Months Ended
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Nov. 02, 2024
Restructuring and Related Activities [Abstract] |
Schedule of the company's accrued restructuring | Liabilities related to special charges, net are presented in accrued liabilities and other non-current liabilities on the Consolidated Balance Sheets. The activity is detailed below:
Accrued Special Charges |  |  |  |  |  |  |  | Global Repositioning Actions |  | Q4 2023 Plan |  |  |
Balance at October 30, 2021 |  |  |  |  |  |  |  | $ | 21,065 |  |  | $ | — |  |  |  |
Employee severance and benefit costs |  |  |  |  |  |  |  | 149,853 |  |  | — |  |  |  |
Facility closure costs |  |  |  |  |  |  |  | — |  |  | — |  |  |  |
Severance and benefit payments, net |  |  |  |  |  |  |  | (118,567) |  |  | — |  |  |  |
Facility closure cost payments |  |  |  |  |  |  |  | — |  |  | — |  |  |  |
Effect of foreign currency on accrual |  |  |  |  |  |  |  | (281) |  |  | — |  |  |  |
Balance at October 29, 2022 |  |  |  |  |  |  |  | $ | 52,070 |  |  | $ | — |  |  |  |
Employee severance and benefit costs |  |  |  |  |  |  |  | 45,064 |  |  | 113,995 |  |  |  |
Severance and benefit payments, net |  |  |  |  |  |  |  | (60,153) |  |  | (3,549) |  |  |  |
Balance at October 28, 2023 |  |  |  |  |  |  |  | $ | 36,981 |  | (1) | $ | 110,446 |  |  |  |
Employee severance and benefit costs |  |  |  |  |  |  |  | (5,106) |  |  | 41,907 |  |  |  |
Severance and benefit payments, net |  |  |  |  |  |  |  | (18,020) |  |  | (151,636) |  |  |  |
Balance at November 2, 2024 |  |  |  |  |  |  |  | $ | 13,855 |  |  | $ | 717 |  |  |  |
_________________________________________________________ (1) As of October 28, 2023, this balance was comprised of $13.8 million and $23.1 million recorded in Accrued liabilities and Other non-current liabilities, respectively, on the Consolidated Balance Sheet.

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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