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INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Nov. 02, 2024
Oct. 28, 2023
Oct. 29, 2022
Oct. 30, 2021
Deferred tax assets:        
Reserves and accrued liabilities $ 79,272 $ 82,160    
Depreciation and amortization 760,685 712,098    
NOL and credit carry forward 211,792 197,984    
Other 26,574 6,934    
Gross deferred tax assets 1,078,323 999,176    
Valuation allowance (192,447) (189,870) $ (162,076) $ (159,634)
Deferred tax asset, net of valuation allowance $ 885,876 $ 809,306