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Summary of Significant Accounting Policies - Accumulated Other Comprehensive Income - Reclassified Amounts (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Nov. 03, 2018
Aug. 04, 2018
May 05, 2018
Feb. 03, 2018
Oct. 28, 2017
Jul. 29, 2017
Apr. 29, 2017
Jan. 28, 2017
Nov. 03, 2018
Oct. 28, 2017
Oct. 29, 2016
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Cost of sales $ 502,932 $ 502,033 $ 479,241 $ 483,434 $ 535,145 $ 667,278 $ 507,539 $ 335,945 $ 1,967,640 [1] $ 2,045,907 [1] $ 1,194,236 [1]
Research and development 295,699 291,642 289,472 288,597 273,746 275,670 235,232 183,954 1,165,410 [1] 968,602 [1] 653,816 [1]
Selling, marketing, general and administrative 175,396 171,487 172,146 176,908 185,721 183,980 190,686 130,659 695,937 [1] 691,046 [1] 461,438 [1]
Interest expense 59,102 [2] 61,665 [2] 64,792 [2] 68,030 [2] 63,517 [2] 73,073 [2] 71,636 [2] 42,614 [2] 253,589 250,840 88,757
Total before tax 457,522 440,594 401,547 338,854 381,664 126,798 86,714 233,309 1,638,517 828,485 956,921
Tax $ (24,557) [3] $ (26,130) [3] $ (21,716) [3] $ (70,682) [3] $ (34,014) [3] $ (57,882) [3] $ 6,850 [3] $ (16,180) [3] (143,085) (101,226) (95,257)
Net Income                 1,495,432 727,259 $ 861,664
Total before tax                 (75)    
Net of tax                 (376) 5,669  
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Total before tax                 (1,707)    
Accumulated Defined Benefit Plans Adjustment [Member]                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Total before tax                 1,632 1,870  
Tax                 (395) (400)  
Net of tax                 1,237 1,470  
Accumulated Defined Benefit Plans Adjustment, Net Transition Attributable to Parent [Member]                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Total before tax                 10 14  
Accumulated Defined Benefit Plans Adjustment, Net Prior Service Attributable to Parent [Member]                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Total before tax                 1 (9)  
Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Parent [Member]                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Total before tax                 1,621 1,865  
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Net Income                 (1,613) 4,199  
Reclassification out of Accumulated Other Comprehensive Income [Member] | Foreign Exchange Contract [Member] | Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Cost of sales                 396 2,188  
Research and development                 (462) 330  
Selling, marketing, general and administrative                 (317) 927  
Reclassification out of Accumulated Other Comprehensive Income [Member] | Interest Rate Contract [Member] | Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Interest expense                 (1,324) 2,080  
Total before tax                 (1,707) 5,525  
Tax                 $ 94 $ (1,326)  
[1] Includes stock-based compensation expense as follows:
[2] Interest expense in fiscal 2017 and 2018 includes interest and fees associated with financing commitments entered into in connection with the Acquisition. See Note 14, Debt, of the Notes to the Consolidated Financial Statements contained in Item 8 of this Annual Report on Form 10-K.
[3] Provision for income taxes in the first quarter of fiscal 2018 included the impact related to the Tax Cuts and Jobs Act of 2017, enacted on December 22, 2017. Provision for income taxes in the fourth quarter of fiscal 2018 included a release of reserves relating to certain international transfer pricing matters. Provision for income taxes in the second quarter of fiscal 2017 included a tax benefit of $15.0 million for the release of a state tax credit valuation allowance as a result of the Acquisition. Provision for income taxes in the third quarter of fiscal 2017 included approximately $98.2 million of tax expense incurred during the quarter as part of the post-Acquisition integration, partially offset by a tax benefit of $50.5 million related to the reduction of reserves and related interest resulting from the U.S. Tax Court’s favorable ruling, as well as lower statutory tax rates applicable to our operations in the foreign jurisdictions in which the Company earns income. See Note 12, Income Taxes, of the Notes to the Consolidated Financial Statements contained in Item 8 of this Annual Report on Form 10-K.