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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Oct. 28, 2018
Accounting Policies [Abstract] |
Reconciliation of cash flows impacted by adoption | The following tables reconciles the Consolidated Statements of Cash Flows line items impacted by the adoption of these standards at October 29, 2017 for fiscal years 2017 and 2016:
(in thousands) | Reported October 29, 2017 |  | ASU 2016-09 |  | ASU 2016-15 |  | Adjusted October 29, 2017
Operating Activities |  |  |  |  |  |  |
Equity in earnings of affiliates | $ | (12,069 | ) |  | $ | — |  |  | $ | (27,521 | ) |  | $ | (39,590 | )
Distributions received from equity method investees | — |  |  | — |  |  | 27,521 |  |  | 27,521 |
Gain on insurance proceeds | — |  |  | — |  |  | (3,914 | ) |  | (3,914 | )
Excess tax benefit from stock-based compensation | (29,513 | ) |  | 29,513 |  |  | — |  |  |
Increase in accounts receivable | (28,091 | ) |  | — |  |  | (1,626 | ) |  | (29,717 | )
Decrease in inventories | 41,312 |  |  | — |  |  | (284 | ) |  | 41,028 |
Net Cash Provided by Operating Activities | 1,010,196 |  |  | 29,513 |  |  | (5,824 | ) |  | 1,033,885 |
Investing Activities |  |  |  |  |  |  |
Proceeds from sales of property/equipment | 4,010 |  |  | — |  |  | (256 | ) |  | 3,754 |
Increase in investments, equity in affiliates, and other assets | 8,792 |  |  | — |  |  | (3,697 | ) |  | 5,095 |
Proceeds from company-owned life insurance | — |  |  | — |  |  | 5,323 |  |  | 5,323 |
Proceeds from insurance recoveries | — |  |  | — |  |  | 4,454 |  |  | 4,454 |
Net Cash Used in Investing Activities | (593,003 | ) |  | — |  |  | 5,824 |  |  | (587,179 | )
Financing Activities |  |  |  |  |  |  |
Excess tax benefit from stock-based compensation | 29,513 |  |  | (29,513 | ) |  | — |  |  | — |
Net Cash Used in Financing Activities | (389,258 | ) |  | (29,513 | ) |  | — |  |  | (418,771 | )
Effect of Exchange Rate Changes on Cash | 1,044 |  |  | — |  |  | — |  |  | 1,044 |
Increase in Cash and Cash Equivalents | $ | 28,979 |  |  | $ | — |  |  | $ | — |  |  | $ | 28,979 |
Cash and cash equivalents at beginning of year | 415,143 |  |  | — |  |  | — |  |  | 415,143 |
Cash and Cash Equivalents at the End of Year | $ | 444,122 |  |  | $ | — |  |  | $ | — |  |  | $ | 444,122 |
(in thousands) | Reported October 30, 2016* |  | ASU 2016-09 |  | ASU 2016-15 |  | Adjusted October 30, 2016*
Operating Activities |  |  |  |  |  |  |
Equity in earnings of affiliates | $ | 7,505 |  |  | $ | — |  |  | $ | (46,190 | ) |  | $ | (38,685 | )
Distributions received from equity method investees | — |  |  | — |  |  | 46,190 |  |  | 46,190 |
Excess tax benefit from stock-based compensation | (47,657 | ) |  | 47,657 |  |  | — |  |  | — |
Increase in accounts receivable | 21,389 |  |  | — |  |  | (485 | ) |  | 20,904 |
Net Cash Provided by Operating Activities | 992,848 |  |  | 47,657 |  |  | (485 | ) |  | 1,040,020 |
Investing Activities |  |  |  |  |  |  |
Increase in investments, equity in affiliates, and other assets | 11,078 |  |  | — |  |  | (864 | ) |  | 10,214 |
Proceeds from company-owned life insurance | — |  |  | — |  |  | 1,349 |  |  | 1,349 |
Net Cash Used in Investing Activities | (408,959 | ) |  | — |  |  | 485 |  |  | (408,474 | )
Financing Activities |  |  |  |  |  |  |
Excess tax benefit from stock-based compensation | 47,657 |  |  | (47,657 | ) |  | — |  |  | — |
Net Cash Used in Financing Activities | (509,646 | ) |  | (47,657 | ) |  | — |  |  | (557,303 | )
Effect of Exchange Rate Changes on Cash | (6,339 | ) |  | — |  |  | — |  |  | (6,339 | )
Increase in Cash and Cash Equivalents | $ | 67,904 |  |  | $ | — |  |  | $ | — |  |  | $ | 67,904 |
Cash and cash equivalents at beginning of year | 347,239 |  |  | — |  |  | — |  |  | 347,239 |
Cash and Cash Equivalents at the End of Year | $ | 415,143 |  |  | $ | — |  |  | $ | — |  |  | $ | 415,143 |
*Fiscal 2016 included 53 weeks.

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