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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Topic 420
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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

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- Definition

Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve.

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-Publisher FASB
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Special Charges - Restructuring (Table) (Details) - USD ($) $ in Thousands	3 Months Ended				6 Months Ended	9 Months Ended
	Aug. 04, 2018	May 05, 2018	Feb. 03, 2018	Jul. 29, 2017	Aug. 04, 2018	Aug. 04, 2018	Jul. 29, 2017
Summary of the Company's special charges and accruals related to ongoing actions, Balance Sheet
Fiscal 2018 special charges	$ 1,069			$ 0		$ 59,476	$ 49,463
Facility Closing
Summary of the Company's special charges and accruals related to ongoing actions, Balance Sheet
Accrued restructuring, beginning balance	42,290	$ 41,201	$ 0		$ 41,201	0
Fiscal 2018 special charges	1,069	1,089				41,201
Severance and other payments	0	0				0
Effect of foreign currency on accrual	0	0				0
Accrued restructuring, ending balance	43,359	42,290	41,201		43,359	43,359
Reduction of Operating Costs Action
Summary of the Company's special charges and accruals related to ongoing actions, Balance Sheet
Accrued restructuring, beginning balance	10,185	18,522	5,137		18,522	5,137
Fiscal 2018 special charges	0	0				16,117
Severance and other payments	(3,399)	(8,316)				(2,798)
Effect of foreign currency on accrual	(6)	(21)				66
Accrued restructuring, ending balance	6,780	10,185	18,522		6,780	6,780
Early Retirement Action
Summary of the Company's special charges and accruals related to ongoing actions, Balance Sheet
Accrued restructuring, beginning balance	19,516	25,750	32,211		25,750	32,211
Fiscal 2018 special charges	0	0				0
Severance and other payments	(5,499)	(6,234)				(6,461)
Effect of foreign currency on accrual	0	0				0
Accrued restructuring, ending balance	$ 14,017	$ 19,516	$ 25,750		$ 14,017	$ 14,017