XML 120 R102.htm IDEA: XBRL DOCUMENT v3.25.3
INCOME TAXES - Schedule of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Nov. 01, 2025
Nov. 02, 2024
Oct. 28, 2023
Current:      
Federal $ 14,881 $ 70,208 $ 36,537
State 4,208 14,106 18,860
Foreign 37,034 28,390 28,281
Total current 56,123 112,704 83,678
Deferred:      
Federal (36,359) (52,300) (8,010)
State 13,643 (4,868) (17,354)
Foreign (458) (19,642) 10,512
Total deferred (23,174) (76,810) (14,852)
Provision for income taxes $ 32,949 $ 35,894 $ 68,826