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No definition available.

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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
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-URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4(b))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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- Definition

Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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Special Charges - Restructuring (Details) - USD ($) $ in Thousands	3 Months Ended			6 Months Ended
	May 01, 2021	Jan. 30, 2021	May 02, 2020	May 01, 2021	May 02, 2020
Summary of the Company's special charges and accruals related to ongoing actions, Balance Sheet
Special charges	$ 311		$ 1,320	$ 749	$ 12,456
Closure of Manufacturing Facilities
Summary of the Company's special charges and accruals related to ongoing actions, Balance Sheet
Accrued restructuring, beginning balance	43,664	$ 45,176		45,176
Special charges	311	438
Severance and other payments	(5,769)	(1,950)
Effect of foreign currency on accrual	0	0
Accrued restructuring, ending balance	38,206	43,664		38,206
Closure of Manufacturing Facilities \| Current - accrued liabilities
Summary of the Company's special charges and accruals related to ongoing actions, Balance Sheet
Accrued restructuring, ending balance	36,440			36,440
Closure of Manufacturing Facilities \| Other non-current liabilities
Summary of the Company's special charges and accruals related to ongoing actions, Balance Sheet
Accrued restructuring, ending balance	1,766			1,766
Repositioning Action
Summary of the Company's special charges and accruals related to ongoing actions, Balance Sheet
Accrued restructuring, beginning balance	12,894	20,774		20,774
Special charges	0	0
Severance and other payments	(2,767)	(8,128)
Effect of foreign currency on accrual	(44)	248
Accrued restructuring, ending balance	10,083	12,894		10,083
Repositioning Action \| Current - accrued liabilities
Summary of the Company's special charges and accruals related to ongoing actions, Balance Sheet
Accrued restructuring, ending balance	10,083			10,083
Repositioning Action \| Other non-current liabilities
Summary of the Company's special charges and accruals related to ongoing actions, Balance Sheet
Accrued restructuring, ending balance	0			0
Other Actions
Summary of the Company's special charges and accruals related to ongoing actions, Balance Sheet
Accrued restructuring, beginning balance	3,156	3,489		3,489
Special charges	0	0
Severance and other payments	(270)	(333)
Effect of foreign currency on accrual	0	0
Accrued restructuring, ending balance	2,886	$ 3,156		2,886
Other Actions \| Current - accrued liabilities
Summary of the Company's special charges and accruals related to ongoing actions, Balance Sheet
Accrued restructuring, ending balance	2,886			2,886
Other Actions \| Other non-current liabilities
Summary of the Company's special charges and accruals related to ongoing actions, Balance Sheet
Accrued restructuring, ending balance	$ 0			$ 0