XML 105 R89.htm IDEA: XBRL DOCUMENT v3.24.3
Leases - Schedule of Supplemental Balance Sheet Information (Details) - USD ($)
$ in Thousands
Oct. 27, 2024
Oct. 29, 2023
Right-of-Use Assets    
Operating $ 147,698 $ 131,920
Finance 30,484 37,999
Total Right-of-Use Assets 178,183 169,919
Current    
Operating 32,068 26,238
Finance 7,383 8,597
Long-term    
Operating 121,286 109,237
Finance 20,158 27,488
Total Lease Liabilities $ 180,894 $ 171,560
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other Assets Other Assets
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued Expenses Accrued Expenses
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Current Maturities of Long-term Debt Current Maturities of Long-term Debt
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other Long-term Liabilities Other Long-term Liabilities
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Long-term Debt Less Current Maturities Long-term Debt Less Current Maturities