XML 19 R7.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONDENSED 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. 28, 2023   144,829,938      
Equity - beginning 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 49,547       49,547
Other comprehensive income (loss) 12,900     12,900  
Repurchase of common stock - repurchase program, net (in shares)   (691,088)      
Repurchase of common stock - repurchase program, net (31,994) $ (7) (31,987)    
Issuance of shares from employee equity plans (in shares)   1,039,765      
Issuance of shares from employee equity plans 16,934 $ 10 16,924    
Share-based compensation expense 37,827   37,827    
Shares repurchased for tax withholdings on vesting of stock unit awards (in shares)   (232,105)      
Shares repurchased for tax withholdings on vesting of stock unit awards (10,076) $ (2) (10,074)    
Ending balance (in shares) at Jan. 27, 2024   144,946,510      
Equity- ending balance at Jan. 27, 2024 $ 2,923,499 $ 1,449 6,274,773 (24,867) (3,327,856)
Beginning balance (in shares) at Nov. 02, 2024 142,656,116 142,656,116      
Equity - beginning balance at Nov. 02, 2024 $ 2,816,138 $ 1,427 6,154,869 (46,711) (3,293,447)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 44,572        
Other comprehensive income (loss) (20,578)     (20,578)  
Repurchase of common stock - repurchase program, net (in shares)   (1,016,970)      
Repurchase of common stock - repurchase program, net (79,203) $ (10) (79,193)    
Issuance of shares from employee equity plans (in shares)   1,186,963      
Issuance of shares from employee equity plans 17,133 $ 11 17,122    
Share-based compensation expense 40,806   40,806    
Shares repurchased for tax withholdings on vesting of stock unit awards (in shares)   (297,599)      
Shares repurchased for tax withholdings on vesting of stock unit awards $ (25,489) $ (3) (25,486)    
Ending balance (in shares) at Feb. 01, 2025 142,528,510 142,528,510      
Equity- ending balance at Feb. 01, 2025 $ 2,793,379 $ 1,425 $ 6,108,118 $ (67,289) $ (3,248,875)