XML 80 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
Special Charges - Restructuring Rollforward (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Nov. 03, 2018
Aug. 04, 2018
[1]
May 05, 2018
[1]
Feb. 03, 2018
Oct. 28, 2017
Jul. 29, 2017
[1]
Apr. 29, 2017
[1]
Jan. 28, 2017
Nov. 03, 2018
Oct. 28, 2017
Oct. 29, 2016
Restructuring Reserve [Roll Forward]                      
Beginning balance       $ 37,348         $ 37,348    
Special charges $ 1,842 [1] $ 1,069 $ 1,089 57,318 [1] $ 0 [1] $ 0 $ 0 $ 49,463 [1] 61,318 $ 49,463 $ 13,684
Ending balance 15,153       37,348       15,153 37,348  
Facility Closing [Member]                      
Restructuring Reserve [Roll Forward]                      
Beginning balance       0       0 0 0 0
Special charges                 44,452 0 0
Severance payments                 0 0 0
Effect of foreign currency on accrual                 (1,478) 0 0
Ending balance 42,974       0       42,974 0 0
Reduction of Operating Costs [Member]                      
Restructuring Reserve [Roll Forward]                      
Beginning balance       5,137       12,374 5,137 12,374 5,877
Special charges                 16,866 8,126 13,684
Severance payments                 (16,785) (15,764) (7,184)
Effect of foreign currency on accrual                 37 401 (3)
Ending balance 5,255       5,137       5,255 5,137 12,374
Early Retirement [Member]                      
Restructuring Reserve [Roll Forward]                      
Beginning balance       $ 32,211       $ 0 32,211 0 0
Special charges                 0 41,337 0
Severance payments                 (22,314) (9,126) 0
Effect of foreign currency on accrual                 0 0 0
Ending balance $ 9,897       $ 32,211       $ 9,897 $ 32,211 $ 0
[1] Represents charges recorded for various restructuring actions. See Note 5, Special Charges, of the Notes to the Consolidated Financial Statements contained in Item 8 of this Annual Report on Form 10-K.