Severance and other payments.

No definition available.

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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b))
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

+ Details

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4(b))
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

+ Details

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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- Definition

Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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- Details

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- Details

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- Details

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Special Charges - Restructuring (Table) (Details) - USD ($) $ in Thousands	3 Months Ended				9 Months Ended		12 Months Ended
	Jul. 29, 2017	Apr. 29, 2017	Jan. 28, 2017	Jul. 30, 2016	Jul. 29, 2017	Jul. 30, 2016	Oct. 29, 2016
Summary of the Company's special charges and accruals related to ongoing actions, Balance Sheet
Workforce reductions	$ 0			$ 0	$ 49,463	$ 13,684	$ 13,684
Reduction of Operating Costs Action
Summary of the Company's special charges and accruals related to ongoing actions, Balance Sheet
Accrued Restructuring, Beginning Balance	14,004	$ 17,883	$ 12,374		12,374
Workforce reductions					8,126		13,684
Severance and other payments	(6,811)	(3,987)	(2,611)
Effect of foreign currency on accrual	317	108	(6)
Accrued Restructuring, Ending Balance	7,510	14,004	17,883		7,510		12,374
Early Retirement Action
Summary of the Company's special charges and accruals related to ongoing actions, Balance Sheet
Accrued Restructuring, Beginning Balance	40,441	41,138	0		0
Workforce reductions					41,337		0
Severance and other payments	(1,873)	(697)	(199)
Effect of foreign currency on accrual		0	0
Accrued Restructuring, Ending Balance	$ 38,568	$ 40,441	41,138		$ 38,568		$ 0
Workforce Reductions Plan 2017 \| Reduction of Operating Costs Action
Summary of the Company's special charges and accruals related to ongoing actions, Balance Sheet
Workforce reductions			8,126
Workforce Reductions Plan 2017 \| Early Retirement Action
Summary of the Company's special charges and accruals related to ongoing actions, Balance Sheet
Workforce reductions			$ 41,337