XML 107 R93.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Schedule of Maturities of Lease Liabilities (Details) - USD ($)
$ in Thousands
Oct. 31, 2021
Oct. 25, 2020
Operating Leases    
2022 $ 20,062  
2023 17,334  
2024 12,548  
2025 9,557  
2026 5,856  
2027 and beyond 16,516  
Total Lease Payments 81,872  
Less: Imputed Interest 6,762  
Present Value of Lease Liabilities 75,110  
Finance Leases    
2022 10,025  
2023 9,827  
2024 9,688  
2025 8,134  
2026 5,652  
2027 and beyond 15,540  
Total Lease Payments 58,867  
Less: Imputed Interest 5,868  
Present Value of Lease Liabilities 52,999 $ 61,030
Total    
2022 30,088  
2023 27,161  
2024 22,236  
2025 17,690  
2026 11,508  
2027 and beyond 32,056  
Total Lease Payments 140,738  
Less: Imputed Interest 12,630  
Present Value of Lease Liabilities 128,109  
Finance lease payments, included amount, purchase asset reasonably certain $ 8,700