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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Nov. 02, 2019
Nov. 03, 2018
Deferred tax assets:    
Inventory reserves $ 21,081 $ 22,184
Reserves for compensation and benefits 53,090 39,185
Tax credit carryovers 133,485 112,851
Stock-based compensation 63,589 53,105
Net operating losses 5,299 5,997
Intra-entity transfer of intangible assets 1,567,536 0
Other 70,974 36,898
Total gross deferred tax assets 1,915,054 270,220
Valuation allowance (116,349) (82,280)
Total deferred tax assets 1,798,705 187,940
Deferred tax liabilities:    
Depreciation (38,464) (37,023)
Deferred GILTI tax liabilities (1,254,029) 0
Acquisition-related intangible (1,012,042) (1,129,747)
Other 0 (1,914)
Total gross deferred tax liabilities (2,304,535) (1,168,684)
Net deferred tax liabilities $ (505,830) $ (980,744)