XML 56 R33.htm IDEA: XBRL DOCUMENT v3.21.2
Leases (Tables)
 12 Months Ended
Oct. 30, 2021
Leases [Abstract]  
Schedule of assets and liabilities, lessee The following table presents supplemental balance sheet information related to the Company's operating leases:
October 30, 2021October 31, 2020
Assets
Operating lease right-of-use assets in Other assets
$279,542 $256,625 
Liabilities
Operating lease liabilities in Accrued liabilities
$52,576 $39,923 
Operating lease liabilities in Other non-current liabilities
$295,782 $288,492 
Schedule of lease, cost Details of the Company's operating leases are as follows:
October 30, 2021October 31, 2020
Lease expense$50,799 $45,892 
Cash paid for amounts included in the measurement of operating lease liabilities
Operating cash flows from operating leases$53,724 $47,243 
Lease assets obtained in exchange for new lease liabilities$25,946 $54,392 
Weighted average remaining lease term7.9 years9.2 years
Weighted average discount rate2.9%3.1%
Schedule of lessee, operating lease, liability, maturity The following table presents the maturities of the Company's operating lease liabilities as of October 30, 2021:
Fiscal yearOperating Leases
2022$61,855 
202353,964 
202449,454 
202544,055 
202640,004 
Thereafter143,670 
Total future minimum operating lease payments393,002 
Less: imputed interest(44,644)
Present value of operating lease liabilities$348,358