XML 82 R71.htm IDEA: XBRL DOCUMENT v3.21.2
LEASES - Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2021
Aug. 01, 2020
Jul. 31, 2021
Aug. 01, 2020
Leases [Abstract]        
Operating lease costs $ 4,085 $ 4,234 $ 12,516 $ 13,435
Finance lease cost:        
Amortization of finance ROU asset 1,224 1,097 3,580 3,330
Interest on finance lease liabilities 1,243 1,162 3,671 3,574
Total finance lease cost 2,467 2,259 7,251 6,904
Non-capitalized lease cost 216 883 842 2,211
Variable lease cost 1,393 1,265 4,444 3,900
Net lease cost 8,161 8,641 25,053 26,450
Leasehold Improvements        
Property, Plant and Equipment [Line Items]        
Amortization $ 2,300 $ 2,200 $ 7,200 $ 8,700