XML 118 R104.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 30, 2021
Oct. 31, 2020
Nov. 02, 2019
Nov. 03, 2018
Income Tax Disclosure [Abstract]        
Intra-entity transfer of non-US intellectual property rights, income tax benefit $ 119,300      
Unrecognized tax benefits, interest and penalties accrued 3,800 $ 3,900    
Interest and penalties expense (benefit) 100 900 $ 1,000  
Cumulative unremitted earnings of non-U.S. affiliates 475,000      
Cumulative amount of temporary differences for unremitted foreign earnings for which a deferred tax liability has not been recognized 32,000      
Valuation allowance $ 159,634 $ 151,427 $ 135,978 $ 142,650