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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Oct. 29, 2022 | Oct. 30, 2021 | Oct. 31, 2020 | Nov. 02, 2019
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 | 5,200 | $ 3,800 |  |
Interest and penalties expense (benefit) | 1,700 | 100 | $ 900 |
Cumulative unremitted earnings of non-U.S. affiliates | 477,000 |  |  |
Cumulative amount of temporary differences for unremitted foreign earnings for which a deferred tax liability has not been recognized | 33,000 |  |  |
Valuation allowance | $ 162,076 | $ 159,634 | $ 151,427 | $ 135,978

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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