XML 50 R38.htm IDEA: XBRL DOCUMENT
v3.25.2

EARNINGS PER SHARE CALCULATION (Tables) | 9 Months Ended
--- | ---
Aug. 02, 2025
Earnings Per Share [Abstract] |
Schedule of Reconciliation of Numerator and Denominator of Basic and Diluted Earnings Per Share | The following table presents the calculation of Basic EPS and Diluted EPS for the periods indicated (in thousands, except per share amounts):
| Quarter Ended |  | Nine Months Ended
| August 2, |  | July 27, |  | August 2, |  | July 27,
| 2025 |  | 2024 |  | 2025 |  | 2024
Net income | $ | 50,308 |  |  | $ | 14,230 |  |  | $ | 103,849 |  |  | $ | 46,928 |
Basic weighted average shares outstanding | 141,846 |  |  | 144,394 |  |  | 142,437 |  |  | 144,876 |
Effect of dilutive potential common shares | 2,653 |  |  | 967 |  |  | 2,721 |  |  | 919 |
Diluted weighted average shares | 144,499 |  |  | 145,361 |  |  | 145,158 |  |  | 145,795 |
Basic EPS | $ | 0.35 |  |  | $ | 0.10 |  |  | $ | 0.73 |  |  | $ | 0.32 |
Diluted EPS | $ | 0.35 |  |  | $ | 0.10 |  |  | $ | 0.72 |  |  | $ | 0.32 |
Antidilutive employee share-based awards, excluded | 1,371 |  |  | 690 |  |  | 1,330 |  |  | 1,286 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration