Special Charges (Tables)

6 Months Ended

May 01, 2021

Restructuring and Related Activities [Abstract]

Schedule of accrued restructuring

The following table is a quarterly roll-forward from October 31, 2020 to May 1, 2021 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 October 31, 2020	$	45,176	$	20,774	$	3,489
First quarter fiscal 2021 special charges	438		—		—
Severance and other payments	(1,950)		(8,128)		(333)
Effect of foreign currency on accrual	—		248		—
Balance at January 30, 2021	$	43,664	$	12,894	$	3,156
Second quarter fiscal 2021 special charges	311		—		—
Severance and other payments	(5,769)		(2,767)		(270)
Effect of foreign currency on accrual	—		(44)		—
Balance at May 1, 2021	$	38,206	$	10,083	$	2,886
Current - accrued liabilities	$	36,440	$	10,083	$	2,886
Other non-current liabilities	$	1,766	$	—	$	—