Valuation and Qualifying Accounts

12 Months Ended

Nov. 02, 2019

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

Years ended November 2, 2019, November 3, 2018 and October 28, 2017

(dollar amounts in thousands)

Description	Balance at Beginning of Period		Additions (Reductions) Charged to Income Statement		Other		Deductions		Balance at End of Period
Accounts Receivable Reserves and Allowances:
Year ended October 28, 2017	$	5,117	$	12,284	$	—	$	10,188	$	7,213
Year ended November 3, 2018	$	7,213	$	2,313	$	—	$	7,242	$	2,284
Year ended November 2, 2019	$	2,284	$	13,979	$	—	$	7,876	$	8,387
Valuation Reserve for Deferred Tax Asset:
Year ended October 28, 2017	$	67,094	$	(7,778)	$	—	$	5,529	$	53,787
Year ended November 3, 2018	$	53,787	$	30,254	$	(1,761)	$	—	$	82,280
Year ended November 2, 2019	$	82,280	$	34,069	$	—	$	—	$	116,349