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INCOME TAXES - Valuation Allowance of Gross Deferred Tax Assets (Details) - USD ($) $ in Thousands | 12 Months Ended
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Oct. 28, 2023 | Oct. 29, 2022 | Oct. 30, 2021
Valuation allowance against gross deferred tax assets: |  |  |
Valuation allowance, beginning balance | $ 162,076 | $ 159,634 | $ 151,427
Additions | 28,746 | 15,245 | 17,897
Deductions | 952 | 12,803 | 9,690
Valuation allowance, ending balance | $ 189,870 | $ 162,076 | $ 159,634

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- Definition Valuation Allowance, Deferred Tax Asset, Additions + References No definition available. + Details
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- Definition Valuation Allowance, Deferred Tax Asset, Deductions + References No definition available. + Details
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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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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