Special Charges (Tables)

9 Months Ended

Aug. 04, 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 August 4, 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	$	43,359	$	16,117	$	—	$	59,476

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
Fiscal 2018 special charges	1,089		—			—
Severance and other payments	—		(8,316		)	(6,234		)
Effect of foreign currency on accrual	—		(21		)	—
Balance at May 5, 2018	$	42,290	$	10,185		$	19,516
Fiscal 2018 special charges	1,069		—			—
Severance and other payments	—		(3,399		)	(5,499		)
Effect of foreign currency on accrual	—		(6		)	—
Balance at August 4, 2018	$	43,359	$	6,780		$	14,017