Valuation and Qualifying Accounts

12 Months Ended

Oct. 30, 2021

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

Valuation and Qualifying Accounts

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

Years ended October 30, 2021, October 31, 2020 and November 2, 2019

(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 2, 2019	$	2,284	$	13,979	$	—		$	7,876	$	8,387
Year ended October 31, 2020	$	8,387	$	1,318	$	—		$	5,355	$	4,350
Year ended October 30, 2021	$	4,350	$	6,065	$	—		$	7,757	$	2,658
Valuation Allowance for Deferred Tax Asset:
Year ended November 2, 2019	$	82,280	$	34,069	$	—		$	—	$	116,349
Year ended October 31, 2020	$	116,349	$	37,622	$	159		$	—	$	154,130
Year ended October 30, 2021	$	154,130	$	13,714	$	147,590	(1)	$	—	$	315,434

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(1)Represents balances assumed as part of the Acquisition.