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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 6 Months Ended
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May 03, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Income | The following table summarizes the changes in accumulated balances of other comprehensive income (“AOCI”), net of tax, for the six months ended May 3, 2025 (in thousands):
| Unrealized Gain (Loss) on |  |  |  |
| Available-for-sale Securities |  | Foreign Currency Forward Contracts |  |  |  | Interest Rate Swaps |  | Cumulative Translation Adjustment |  | Total
Balance at November 2, 2024 | $ | 798 |  |  | $ | (4,880) |  |  |  |  | $ | 8,668 |  |  | $ | (51,297) |  |  | $ | (46,711) |
Other comprehensive gain (loss) before reclassifications | (399) |  |  | 3,247 |  |  |  |  | (2,548) |  |  | 7,711 |  |  | 8,011 |
Amounts reclassified from AOCI | — |  |  | 3,438 |  |  |  |  | (4,334) |  |  | — |  |  | (896) |
Balance at May 3, 2025 | $ | 399 |  |  | $ | 1,805 |  |  |  |  | $ | 1,786 |  |  | $ | (43,586) |  |  | $ | (39,596) |
The following table summarizes the changes in AOCI, net of tax, for the six months ended April 27, 2024 (in thousands):
| Unrealized Gain (Loss) on |  |  |  |
| Available-for-sale Securities |  | Foreign Currency Forward Contracts |  | Interest Rate Swaps |  | Cumulative Translation Adjustment |  | Total
Balance at October 28, 2023 | $ | (372) |  |  | $ | (8,156) |  |  | $ | 18,962 |  |  | $ | (48,201) |  |  | $ | (37,767) |
Other comprehensive gain (loss) before reclassifications | (282) |  |  | 2,812 |  |  | 11,681 |  |  | 7,647 |  |  | 21,858 |
Amounts reclassified from AOCI | — |  |  | 1,796 |  |  | (7,616) |  |  | — |  |  | (5,820) |
Balance at April 27, 2024 | $ | (654) |  |  | $ | (3,548) |  |  | $ | 23,027 |  |  | $ | (40,554) |  |  | $ | (21,729) |

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