XML 70 R47.htm IDEA: XBRL DOCUMENT v3.21.2
Summary of Significant Accounting Policies - Derivative Instruments Designated as Cash Flow Hedges (Details) - Forward foreign currency exchange contracts - Designated as Hedging Instrument - USD ($)
$ in Thousands
Oct. 30, 2021
Oct. 31, 2020
Prepaid expenses and other current assets    
Derivative Instruments, Gain (Loss) [Line Items]    
Forward foreign currency exchange contracts, asset $ 0 $ 5,550
Accrued liabilities    
Derivative Instruments, Gain (Loss) [Line Items]    
Forward foreign currency exchange contracts, liability $ 7,113 $ 0