Special Charges (Tables)

3 Months Ended

Feb. 01, 2020

Restructuring and Related Activities [Abstract]

Schedule of Accrued Restructuring

The following table is a quarterly roll-forward from November 2, 2019 to February 1, 2020 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 2, 2019	$	50,401	$	940	$	4,583	$	58,895
First quarter fiscal 2020 special charges	1,982		—		—		9,154
Severance and other payments	(908)		(282)		(189)		(29,597)
Effect of foreign currency on accrual	(30)		—		—		(21)
Balance at February 1, 2020	$	51,445	$	658	$	4,394	$	38,431
Current - accrued liabilities	$	—	$	658	$	4,394	$	38,431
Other non-current liabilities	$	51,445	$	—	$	—	$	—