XML 57 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Special Charges (Textual) (Details)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
May 05, 2018
USD ($)
employee
Feb. 03, 2018
USD ($)
employee
Apr. 29, 2017
USD ($)
Jan. 28, 2017
USD ($)
employee
Apr. 30, 2016
USD ($)
employee
May 05, 2018
USD ($)
employee
Apr. 29, 2017
USD ($)
Oct. 28, 2017
USD ($)
Oct. 29, 2016
USD ($)
Restructuring Cost and Reserve [Line Items]                  
Special charges $ 1,089   $ 0     $ 58,407 $ 49,463    
Early Retirement Action                  
Restructuring Cost and Reserve [Line Items]                  
Special charges 0 $ 0              
Workforce Reductions Plan 2018                  
Restructuring Cost and Reserve [Line Items]                  
Special charges           58,407      
Workforce Reductions Plan 2018 | Facility Closing                  
Restructuring Cost and Reserve [Line Items]                  
Special charges 1,089 41,201       $ 42,290      
Number of manufacturing, engineering and selling, marketing, general and administrative employees related to operating costs action | employee           1,249      
Workforce Reductions Plan 2018 | Reduction of Operating Costs Action                  
Restructuring Cost and Reserve [Line Items]                  
Special charges $ 0 $ 16,117              
Number of employees still employed who are planned to be separated | employee 11                
Workforce Reductions Plan 2018 | Early Retirement Action                  
Restructuring Cost and Reserve [Line Items]                  
Special charges           $ 0      
Workforce Reductions Plan 2016                  
Restructuring Cost and Reserve [Line Items]                  
Special charges                 $ 13,684
Workforce Reductions Plan 2016 | Facility Closing                  
Restructuring Cost and Reserve [Line Items]                  
Special charges                 0
Workforce Reductions Plan 2016 | Reduction of Operating Costs Action                  
Restructuring Cost and Reserve [Line Items]                  
Special charges         $ 13,700       13,684
Number of manufacturing, engineering and selling, marketing, general and administrative employees related to operating costs action | employee         123        
Number of employees still employed who are planned to be separated | employee           5      
Workforce Reductions Plan 2016 | Early Retirement Action                  
Restructuring Cost and Reserve [Line Items]                  
Special charges                 $ 0
Workforce Reductions Plan 2017                  
Restructuring Cost and Reserve [Line Items]                  
Special charges               $ 49,463  
Workforce Reductions Plan 2017 | Facility Closing                  
Restructuring Cost and Reserve [Line Items]                  
Special charges               0  
Workforce Reductions Plan 2017 | Reduction of Operating Costs Action                  
Restructuring Cost and Reserve [Line Items]                  
Special charges       $ 8,100       8,126  
Number of manufacturing, engineering and selling, marketing, general and administrative employees related to operating costs action | employee   126   177          
Number of employees still employed who are planned to be separated | employee           3      
Workforce Reductions Plan 2017 | Early Retirement Action                  
Restructuring Cost and Reserve [Line Items]                  
Special charges       $ 41,300       $ 41,337  
Number of manufacturing, engineering and selling, marketing, general and administrative employees related to operating costs action | employee       225          
Number of employees still employed who are planned to be separated | employee           2