XML 107 R91.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Income Before Income Taxes Domestic and Foreign (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Oct. 28, 2017
Jul. 29, 2017
Apr. 29, 2017
Jan. 28, 2017
Oct. 29, 2016
Jul. 30, 2016
Apr. 30, 2016
Jan. 30, 2016
Oct. 28, 2017
Oct. 29, 2016
Oct. 31, 2015
Pretax income:                      
Domestic                 $ 109,565 $ 2,642 $ 110,710
Foreign                 718,920 954,279 699,404
Income before income taxes $ 381,664 $ 126,798 $ 86,714 $ 233,309 $ 323,434 $ 256,400 $ 194,910 $ 182,177 $ 828,485 $ 956,921 $ 810,114