XML 49 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
Special Charges, Net (Tables)
9 Months Ended
Jul. 30, 2022
Restructuring and Related Activities [Abstract]  
Schedule of accrued restructuring Liabilities related to special charges, net are included in Accrued liabilities in the Condensed Consolidated Balance Sheets. The activity is detailed below:
Accrued Special ChargesClosure of Manufacturing Facilities Global Repositioning Actions
Balance at October 30, 2021$25,774 $21,065 
Employee severance and benefit costs75 44,411 
Facility closure costs6,513 — 
Severance and benefit payments(4,016)(25,776)
Facility closure cost payments (6,513)— 
Effect of foreign currency on accrual— (54)
Balance at January 29, 2022$21,833 $39,646 
Employee severance and benefit costs— 39,610 
Facility closure costs4,287 — 
Severance and benefit payments(14,026)(25,608)
Facility closure cost payments(4,287)— 
Effect of foreign currency on accrual— (156)
Balance at April 30, 2022$7,807 $53,492 
Employee severance and benefit costs— 49,712 
Facility closure costs888 — 
Severance and benefit payments(4,663)(44,638)
Facility closure cost payments(1,303)— 
Effect of foreign currency on accrual— (35)
Balance at July 30, 2022$2,729 $58,531