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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Nov. 01, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS Years ended November 1, 2025, November 2, 2024 and October 28, 2023 (dollar amounts in thousands)
Description |  | Balance at Beginning of Period |  | Additions (Reductions) Charged to Income Statement |  | Other |  |  |  | Balance at End of Period
Valuation Allowance for Deferred Tax Asset: |  |  |  |  |  |  |  |  |  |
Year ended October 28, 2023 |  | $ | 339,105 |  |  | $ | (6,641) |  |  | $ | — |  |  |  |  | $ | 332,464 |
Year ended November 2, 2024 |  | $ | 332,464 |  |  | $ | 10,615 |  |  | $ | — |  |  |  |  | $ | 343,079 |
Year ended November 1, 2025 |  | $ | 343,079 |  |  | $ | (79,204) |  |  | $ | — |  |  |  |  | $ | 263,875 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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