Special Charges (Tables)

9 Months Ended

Aug. 03, 2019

Restructuring and Related Activities [Abstract]

Schedule of Accrued Restructuring

The following table is a roll-forward from November 3, 2018 to August 3, 2019 of the employee separation and exit cost accruals established related to these actions:

Accrued Restructuring	Closure of Manufacturing Facilities			Reduction of Operating Costs Action			Early Retirement Action			Repositioning Action
Balance at November 3, 2018	$	42,974		$	5,255		$	9,897		$	—
First quarter fiscal 2019 special charges	1,127			—			—			20,655
Severance and other payments	—			(2,489		)	(2,766		)	(1,051		)
Non-cash impairment charge	—			—			—			(4,367		)
Effect of foreign currency on accrual	(14		)	4			—			(2		)
Balance at February 2, 2019	$	44,087		$	2,770		$	7,131		$	15,235
Second quarter fiscal 2019 special charges	4,593			—			—			3,569
Severance and other payments	—			(909		)	(1,641		)	(3,782		)
Effect of foreign currency on accrual	(18		)	—			—			(9		)
Balance at May 4, 2019	$	48,662		$	1,861		$	5,490		$	15,013
Third quarter fiscal 2019 special charges	927			—			—			—
Severance and other payments	—			(596		)	(583		)	(4,321		)
Effect of foreign currency on accrual	(84		)	—			—			(5		)
Balance at August 3, 2019	$	49,505		$	1,265		$	4,907		$	10,687
Current - accrued liabilities	$	—		$	1,265		$	4,907		$	10,687
Other non-current liabilities	$	49,505		$	—		$	—		$	—