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v3.21.1

Leases - Leases Included in the Balance Sheet (Details) - USD ($) $ in Thousands | May 01, 2021 | Oct. 31, 2020
--- | --- | ---
Operating leases: |  |
Operating ROU assets | $ 50,997 | $ 57,026
Operating lease liabilities | 73,159 | 80,450
Finance leases: |  |
Buildings, gross | 76,711 | 70,791
Less: accumulated depreciation | (21,771) | (17,837)
Buildings, net | $ 54,940 | $ 52,954
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] | Equipment, building, furniture and fixtures, net | Equipment, building, furniture and fixtures, net
Finance lease liabilities | $ 68,271 |
Accrued liabilities and other short-term obligations |  |
Finance leases: |  |
Finance lease liabilities | 68,271 | $ 64,401
Other long-term obligations |  |
Finance leases: |  |
Finance lease liabilities | $ 68,271 | $ 64,401

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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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