Special Charges, net (Tables)

12 Months Ended

Oct. 30, 2021

The following table summarizes activity included in special charges, net in the Company's Consolidated Statements of Income:


	Closure of Manufacturing Facilities		Repositioning Action		Other		Special Charges, Net
Fiscal 2019
Employee severance and benefit costs	$	7,556	$	71,397	$	—	$	78,953
Employee equity acceleration charge	—		2,538		—		2,538
Impairment charges	—		14,168		—		14,168
Total special charges, net	$	7,556	$	88,103	$	—	$	95,659

Fiscal 2020
Employee severance and benefit costs	$	—	$	47,326	$	—	$	47,326
Employee equity acceleration charge	—		2,093		—		2,093

Facility closure costs	2,918		—		—		2,918
Total special charges, net	$	2,918	$	49,419	$	—	$	52,337

Fiscal 2021
Employee severance and benefit costs	$	200	$	—	$	28,731	$	28,931
Employee equity acceleration charge	—		—		54,664		54,664

Facility closure costs	11,880		—		—		11,880
Fair value write-down of assets held for sale	2,538		—		—		2,538
(Gain) on sale of facility	(13,557)		—		—		(13,557)
Total special charges, net	$	1,061	$	—	$	83,395	$	84,456

Liabilities related to special charges, net are presented in Accrued Liabilities in the Consolidated Balance Sheets. The activity is detailed below:


Accrued Special Charges	Closure of Manufacturing Facilities		Repositioning Action		Other




























Balance at November 3, 2018	$	42,974	$	—	$	—
Employee severance and benefit costs	7,556		71,397		—
Severance and benefit payments	—		(12,487)		—


Effect of foreign currency on accrual	(129)		(15)		—
Balance at November 2, 2019	$	50,401	$	58,895	$	—
Employee severance and benefit costs	—		47,326		—
Facility closure costs	2,918		—		—
Severance and benefit payments	(5,098)		(85,301)		—
Facility closure cost payments	(2,969)		—


Effect of foreign currency on accrual	(76)		(146)		—
Balance at October 31, 2020	$	45,176	$	20,774	$	—
Employee severance and benefit costs	200		—		28,731
Facility closure costs	11,880		—		—
Severance and benefit payments	(19,602)		(13,551)		(15,053)
Facility closure cost payments	(11,880)		—		—
Effect of foreign currency on accrual	—		164		—
Balance at October 30, 2021	$	25,774	$	7,387	$	13,678