XML 20 R6.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Effect of adoption of new accounting standard
Common Stock
Additional Paid-in-Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Accumulated Deficit
Effect of adoption of new accounting standard
Beginning balance (in shares) at Nov. 03, 2018     154,318,531        
Beginning balance at Nov. 03, 2018 $ 1,929,334 $ 49,805 $ 1,543 $ 6,881,223 $ (5,780) $ (4,947,652) $ 49,805
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 253,434         253,434  
Other comprehensive income (loss) (16,304)       (16,304)    
Repurchases of common stock - repurchase program (in shares)     (3,838,466)        
Repurchases of common stock - repurchase program (150,076)   $ (38) (150,038)      
Issuance of shares from employee equity plans (in shares)     3,112,916        
Issuance of shares from employee equity plans 22,947   $ 31 22,916      
Share-based compensation expense 59,736     59,736      
Settlement of debt conversion liability (in shares)     1,585,140        
Settlement of debt conversion liability 52,944   $ 16 52,928      
Shares repurchased for tax withholdings on vesting of stock units awards (in shares)     (774,271)        
Shares repurchased for tax withholdings on vesting of stock unit awards (29,059)   $ (8) (29,051)      
Ending balance (in shares) at Nov. 02, 2019     154,403,850        
Ending balance at Nov. 02, 2019 $ 2,172,761   $ 1,544 6,837,714 (22,084) (4,644,413)  
Accounting Standards Update [Extensible Enumeration] Accounting Standards Update 2016-13 [Member]            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income $ 361,291         361,291  
Other comprehensive income (loss) (13,274)       (13,274)    
Repurchases of common stock - repurchase program (in shares)     (1,872,446)        
Repurchases of common stock - repurchase program (74,535)   $ (19) (74,516)      
Issuance of shares from employee equity plans (in shares)     2,787,011        
Issuance of shares from employee equity plans 28,068   $ 29 28,039      
Share-based compensation expense 67,758     67,758      
Shares repurchased for tax withholdings on vesting of stock units awards (in shares)     (755,410)        
Shares repurchased for tax withholdings on vesting of stock unit awards $ (32,472)   $ (8) (32,464)      
Ending balance (in shares) at Oct. 31, 2020 154,563,005   154,563,005        
Ending balance at Oct. 31, 2020 $ 2,509,597 $ (2,206) $ 1,546 6,826,531 (35,358) (4,283,122) $ (2,206)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 500,196         500,196  
Other comprehensive income (loss) 35,797       35,797    
Repurchases of common stock - repurchase program (in shares)     (1,696,949)        
Repurchases of common stock - repurchase program (92,088)   $ (17) (92,071)      
Issuance of shares from employee equity plans (in shares)     2,826,399        
Issuance of shares from employee equity plans 28,457   $ 28 28,429      
Share-based compensation expense 84,336     84,336      
Shares repurchased for tax withholdings on vesting of stock units awards (in shares)     (833,474)        
Shares repurchased for tax withholdings on vesting of stock unit awards $ (44,071)   $ (8) (44,063)      
Ending balance (in shares) at Oct. 30, 2021 154,858,981   154,858,981        
Ending balance at Oct. 30, 2021 $ 3,020,018   $ 1,549 $ 6,803,162 $ 439 $ (3,785,132)