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INCOME TAXES - Effective Income Tax Rate (Details)
12 Months Ended
Oct. 30, 2021
Oct. 31, 2020
Nov. 02, 2019
Income tax rate reconciliation:      
Provision at statutory rate 21.00% 21.00% 21.00%
Intercompany IP Restructuring Transaction (25.85%) 0.00% 0.00%
Base Erosion and Anti-Abuse Tax 0.00% (1.02%) 3.60%
State taxes 3.73% 2.21% 2.18%
Foreign taxes 2.76% 0.51% (0.37%)
Research and development credit (7.99%) (7.74%) (7.53%)
Non-deductible compensation 1.68% 1.79% 1.01%
Foreign Derived Intangible Income (1.82%) (2.07%) 0.00%
Transition tax 0.00% 0.02% 0.29%
Rate Change (4.33%) 3.04% (0.41%)
Valuation allowance 1.77% 3.58% (2.13%)
Other 0.96% (0.56%) 1.44%
Effective income tax rate (8.09%) 20.76% 19.08%