Special Charges (Tables)

9 Months Ended

Aug. 01, 2020

Restructuring and Related Activities [Abstract]

The following table is a quarterly roll-forward from November 2, 2019 to August 1, 2020 of the employee separation and exit cost accruals established related to existing restructuring actions:


Accrued Restructuring	Closure of Manufacturing Facilities		Repositioning Action		Other Actions















































Balance at November 2, 2019	$	50,401	$	58,895	$	5,523
First quarter fiscal 2020 special charges, net	1,982		9,154		—
Severance and other payments	(908)		(29,597)		(471)

Effect of foreign currency on accrual	(30)		(21)		—
Balance at February 1, 2020	$	51,445	$	38,431	$	5,052


Second quarter fiscal 2020 special charges, net	1,320		—		—
Severance and other payments	(2,564)		(15,025)		(327)

Effect of foreign currency on accrual	(17)		(127)		—
Balance at May 2, 2020	$	50,184	$	23,279	$	4,725
Third quarter fiscal 2020 special charges, net	(1,402)		33,232		—
Severance and other payments	(1,360)		(12,824)		(198)
Effect of foreign currency on accrual	17		172		—
Balance at August 1, 2020	$	47,439	$	43,859	$	4,527
Accrued liabilities	$	47,439	$	43,859	$	4,527