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Leases (Tables) | 12 Months Ended
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Nov. 02, 2024
Leases [Abstract] |
Schedule of assets and liabilities, lessee | The following table presents supplemental balance sheet information related to the Company’s operating leases:
| November 2, 2024 |  | October 28, 2023
Assets |  |  |
Operating lease right-of-use assets in Other assets | $ | 242,548 |  |  | $ | 277,220 |
Liabilities |  |  |
Operating lease liabilities in Accrued liabilities | $ | 68,130 |  |  | $ | 64,745 |
Operating lease liabilities in Other non-current liabilities | $ | 318,570 |  |  | $ | 360,460 |
Schedule of lease, cost | Details of the Company’s operating leases are as follows:
|  |  | November 2, 2024 |  | October 28, 2023
Lease expense |  |  | $ | 68,331 |  |  | $ | 66,818 |
Cash paid for amounts included in the measurement of operating lease liabilities |  |
Cash flows from operating leases |  |  | $ | 82,070 |  |  | $ | 68,759 |
Lease assets obtained in exchange for new lease liabilities |  |  | $ | 15,801 |  |  | $ | 66,760 |
Weighted average remaining lease term |  |  | 6.4 years |  | 7.1 years
Weighted average discount rate |  |  | 3.8% |  | 3.6%
Schedule of lessee, operating lease, liability, maturity | The following table presents the maturities of the Company’s operating lease liabilities as of November 2, 2024:
Fiscal year |
2025 | $ | 83,059 |
2026 | 77,444 |
2027 | 69,160 |
2028 | 55,753 |
2029 | 50,990 |
Thereafter | 98,450 |
Total future minimum operating lease payments | 434,856 |
Less: imputed interest | (48,156) |
Present value of operating lease liabilities | $ | 386,700 |
Lessor, operating lease, payment to be received, maturity | The following table presents the future minimum cash receipts as a result of subleases as of November 2, 2024:
Fiscal year |
2025 | $ | 15,231 |
2026 | 15,683 |
2027 | 16,153 |
2028 | 16,635 |
2029 | 16,886 |
Thereafter | 12,480 |
Total future minimum cash receipts | $ | 93,068 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-12 + Details
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