Valuation and Qualifying Accounts

12 Months Ended

Oct. 31, 2020

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

Valuation and Qualifying Accounts

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

Years ended October 31, 2020, November 2, 2019 and November 3, 2018

(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 November 3, 2018	$	7,213	$	2,313	$	—	$	7,242	$	2,284
Year ended November 2, 2019	$	2,284	$	13,979	$	—	$	7,876	$	8,387
Year ended October 31, 2020	$	8,387	$	1,318	$	—	$	5,355	$	4,350
Valuation Allowance for Deferred Tax Asset:
Year ended November 3, 2018	$	53,787	$	30,254	$	(1,761)	$	—	$	82,280
Year ended November 2, 2019	$	82,280	$	34,069	$	—	$	—	$	116,349
Year ended October 31, 2020	$	116,349	$	37,622	$	159	$	—	$	154,130