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v3.22.2.2

INCOME TAXES - Provision (Benefit) for Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Oct. 29, 2022 | Oct. 30, 2021 | Oct. 31, 2020
Current: |  |  |
Federal | $ 27,479 | $ 72,603 | $ 4,363
State | 10,289 | 21,400 | 13,328
Foreign | 19,337 | 25,021 | 12,640
Total current | 57,105 | 119,024 | 30,331
Deferred: |  |  |
Federal | (30,032) | (21,942) | 60,679
State | 520 | (11,546) | 4,607
Foreign | 2,010 | (122,981) | (947)
Total deferred | (27,502) | (156,469) | 64,339
Provision (benefit) for income taxes | $ 29,603 | $ (37,445) | $ 94,670

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