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INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Oct. 30, 2021	Oct. 31, 2020	Nov. 02, 2019	Nov. 03, 2018
Deferred tax assets:
Reserves and accrued liabilities	$ 69,950	$ 73,825
Depreciation and amortization	677,729	504,233
NOL and credit carry forward	165,087	188,157
Other	47,048	33,017
Gross deferred tax assets	959,814	799,232
Valuation allowance	(159,634)	(151,427)	$ (135,978)	$ (142,650)
Deferred tax asset, net of valuation allowance	$ 800,180	$ 647,805

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Deferred Tax Asset, Operating Loss And Tax Credit Carryforwards

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

+ References

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-Publisher FASB
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-Topic 740
-SubTopic 10
-Section 50
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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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-Publisher FASB
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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from provisions, reserves, allowances, and accruals, classified as other.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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