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Accumulated Other Comprehensive (Loss) Income - Amounts Reclassified Out of Accumulated Other Comprehensive (Loss) Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 02, 2020
May 04, 2019
May 02, 2020
May 04, 2019
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Cost of sales $ 470,386 $ 492,510 $ 925,809 $ 993,955
Research and development 252,413 285,846 509,486 573,228
Selling, marketing, general and administrative 141,775 163,128 341,055 330,470
Interest expense 49,985 59,701 98,798 118,429
Total before tax 295,061 408,397 521,278 808,343
Tax (27,365) (40,460) (49,708) (85,400)
Net income 267,696 367,937 471,570 722,943
Total amounts reclassified out of AOCI, net of tax 1,944 2,466 977 4,778
Unrealized holding gains (losses) on derivatives | Reclassification out of Accumulated Other Comprehensive Income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net income 1,467 2,275 12 4,393
Retained earnings        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net income 267,696 367,937 471,570 722,943
Pension plans | Reclassification out of Accumulated Other Comprehensive Income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Tax (157) (63) (317) (126)
Net income 477 191 965 385
Actuarial losses | Reclassification out of Accumulated Other Comprehensive Income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Amortization of pension components included in the computation of net periodic pension cost 634 254 1,282 511
Currency forwards | Unrealized holding gains (losses) on derivatives | Reclassification out of Accumulated Other Comprehensive Income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Cost of sales 160 478 80 1,197
Research and development 488 770 866 1,618
Selling, marketing, general and administrative 552 956 1,084 1,871
Interest rate derivatives | Unrealized holding gains (losses) on derivatives | Reclassification out of Accumulated Other Comprehensive Income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Interest expense 464 464 928 510
Total before tax 1,664 2,668 2,958 5,196
Tax $ (197) $ (393) $ (567) $ (803)