XML 23 R7.htm IDEA: XBRL DOCUMENT v3.24.4
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in-Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Beginning balance (in shares) at Oct. 30, 2021   154,858,981      
Beginning balance at Oct. 30, 2021 $ 3,020,018 $ 1,549 $ 6,803,162 $ 439 $ (3,785,132)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 152,902       152,902
Other comprehensive (loss) income (47,084)     (47,084)  
Repurchases of common stock - repurchase program, net (in shares)   (8,433,957)      
Repurchases of common stock - repurchase program, net (500,000) $ (84) (499,916)    
Issuance of shares from employee equity plans (in shares)   2,807,123      
Issuance of shares from employee equity plans 30,348 $ 27 30,321    
Share-based compensation expense 105,131   105,131    
Shares repurchased for tax withholdings on vesting of stock units awards (in shares)   (819,204)      
Shares repurchased for tax withholdings on vesting of stock unit awards (48,454) $ (8) (48,446)    
Ending balance (in shares) at Oct. 29, 2022   148,412,943      
Ending balance at Oct. 29, 2022 2,712,861 $ 1,484 6,390,252 (46,645) (3,632,230)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 254,827       254,827
Other comprehensive (loss) income 8,878     8,878  
Repurchases of common stock - repurchase program, net (in shares)   (5,672,123)      
Repurchases of common stock - repurchase program, net (251,511) $ (57) (251,454)    
Issuance of shares from employee equity plans (in shares)   2,900,038      
Issuance of shares from employee equity plans 31,357 $ 29 31,328    
Share-based compensation expense 130,455   130,455    
Shares repurchased for tax withholdings on vesting of stock units awards (in shares)   (810,920)      
Shares repurchased for tax withholdings on vesting of stock unit awards $ (38,506) $ (8) (38,498)    
Ending balance (in shares) at Oct. 28, 2023 144,829,938 144,829,938      
Ending balance at Oct. 28, 2023 $ 2,848,361 $ 1,448 6,262,083 (37,767) (3,377,403)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 83,956        
Other comprehensive (loss) income (8,944)     (8,944)  
Repurchases of common stock - repurchase program, net (in shares)   (4,539,828)      
Repurchases of common stock - repurchase program, net (251,363) $ (45) (251,318)    
Issuance of shares from employee equity plans (in shares)   3,312,473      
Issuance of shares from employee equity plans 34,291 $ 33 34,258    
Share-based compensation expense 156,404   156,404    
Shares repurchased for tax withholdings on vesting of stock units awards (in shares)   (946,467)      
Shares repurchased for tax withholdings on vesting of stock unit awards $ (46,567) $ (9) (46,558)    
Ending balance (in shares) at Nov. 02, 2024 142,656,116 142,656,116      
Ending balance at Nov. 02, 2024 $ 2,816,138 $ 1,427 $ 6,154,869 $ (46,711) $ (3,293,447)