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Accumulated Other Comprehensive Income (Loss) - Amounts Reclassified Out of Accumulated Other Comprehensive Income (Loss) (Table) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 05, 2018
Apr. 29, 2017
May 05, 2018
Apr. 29, 2017
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Cost of sales [1] $ 479,241 $ 507,539 $ 962,675 $ 843,484
Research and development [1] 289,472 235,232 578,069 419,186
Selling, marketing, general and administrative [1] 172,146 190,686 349,054 321,345
Interest expense 64,792 71,636 132,822 114,250
Total before tax 401,547 86,714 740,401 320,023
Tax (21,716) 6,850 (92,398) (9,330)
Net income 379,831 93,564 648,003 310,693
Net of tax (2,122) 2,738 (4,137) 6,574
Unrealized holding gains (losses) on derivatives | Reclassification out of Accumulated Other Comprehensive Income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net income (2,433) 2,374 (4,772) 5,855
Pension plans | Reclassification out of Accumulated Other Comprehensive Income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Total before tax (410) (467) (837) (923)
Tax 99 103 202 204
Net income (311) (364) (635) (719)
Transition obligation | Reclassification out of Accumulated Other Comprehensive Income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Amortization of pension components (2) (3) (4) (6)
Prior service credit | Reclassification out of Accumulated Other Comprehensive Income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Amortization of pension components (1) 2 (1) 4
Actuarial losses | Reclassification out of Accumulated Other Comprehensive Income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Amortization of pension components (407) (466) (832) (921)
Currency forwards | Unrealized holding gains (losses) on derivatives | Reclassification out of Accumulated Other Comprehensive Income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Cost of sales (590) 1,248 (1,865) 2,948
Research and development (714) 494 (1,783) 1,508
Selling, marketing, general and administrative (787) 702 (1,756) 1,795
Interest rate derivatives | Unrealized holding gains (losses) on derivatives | Reclassification out of Accumulated Other Comprehensive Income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Interest expense (473) 464 157 993
Total before tax (2,564) 2,908 (5,247) 7,244
Tax $ 131 $ (534) $ 475 $ (1,389)
[1] Includes stock-based compensation expense as follows: Cost of sales$3,820 $2,566 $8,041 $4,510 Research and development$22,018 $11,910 $41,746 $18,931 Selling, marketing, general and administrative$13,076 $8,010 $27,029 $15,574