XML 97 R79.htm IDEA: XBRL DOCUMENT v3.25.3
EQUIPMENT, BUILDING, FURNITURE AND FIXTURES - Schedule of Equipment, Building, Furniture and Fixtures (Details) - USD ($)
$ in Thousands
Nov. 01, 2025
Nov. 02, 2024
Property, Plant and Equipment, Net [Abstract]    
Equipment, building, furniture and fixtures $ 1,051,027 $ 933,749
Accumulated depreciation and amortization (664,248) (596,027)
Equipment, building, furniture and fixtures, net 386,779 337,722
Equipment, furniture and fixtures    
Property, Plant and Equipment, Net [Abstract]    
Equipment, building, furniture and fixtures 892,223 788,781
Building subject to finance lease    
Property, Plant and Equipment, Net [Abstract]    
Equipment, building, furniture and fixtures 67,242 67,517
Leasehold improvements    
Property, Plant and Equipment, Net [Abstract]    
Equipment, building, furniture and fixtures $ 91,562 $ 77,451