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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 9 Months Ended
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Aug. 02, 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 nine months ended August 2, 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 | (430) |  |  | 2,871 |  |  |  |  | (2,826) |  |  | 5,619 |  |  | 5,234 |
Amounts reclassified from AOCI | — |  |  | 2,932 |  |  |  |  | (6,284) |  |  | — |  |  | (3,352) |
Balance at August 2, 2025 | $ | 368 |  |  | $ | 923 |  |  |  |  | $ | (442) |  |  | $ | (45,678) |  |  | $ | (44,829) |
The following table summarizes the changes in AOCI, net of tax, for the nine months ended July 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 | 493 |  |  | (112) |  |  | 1,728 |  |  | 2,961 |  |  | 5,070 |
Amounts reclassified from AOCI | — |  |  | 3,848 |  |  | (11,343) |  |  | — |  |  | (7,495) |
Balance at July 27, 2024 | $ | 121 |  |  | $ | (4,420) |  |  | $ | 9,347 |  |  | $ | (45,240) |  |  | $ | (40,192) |

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