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Special Charges (Tables)
3 Months Ended
Feb. 03, 2018
Restructuring and Related Activities [Abstract]  
Summary of the Company's special charges, Income Statement
The following tables display the special charges taken for ongoing actions and a roll-forward from October 28, 2017 to February 3, 2018 of the employee separation and exit cost accruals established related to these actions.
 
Closure of Manufacturing Facilities
 
Reduction of Operating Costs Action
 
Early Retirement Action
 
Total Special Charges
Statements of Income
 
 
 
 
 
 
 
Fiscal 2016 - Workforce reductions
$

 
$
13,684

 
$

 
13,684

Fiscal 2017 - Workforce reductions
$

 
$
8,126

 
$
41,337

 
$
49,463

Fiscal 2018 - Workforce reductions
$
41,201

 
$
16,117

 
$

 
$
57,318

Schedule of Accrued Restructuring
Accrued Restructuring
Closure of Manufacturing Facilities
 
Reduction of Operating Costs Action
 
Early Retirement Action
Balance at October 28, 2017
$

 
$
5,137

 
$
32,211

Fiscal 2018 special charges
41,201

 
16,117

 

Severance and other payments

 
(2,798
)
 
(6,461
)
Effect of foreign currency on accrual

 
66

 

Balance at February 3, 2018
$
41,201

 
$
18,522

 
$
25,750