Valuation and Qualifying Accounts

12 Months Ended

Oct. 29, 2022

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

Valuation and Qualifying Accounts

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

Years ended October 29, 2022, October 30, 2021 and October 31, 2020

(dollar amounts in thousands)

Description	Balance at Beginning of Period		Additions (Reductions) Charged to Income Statement		Other			Deductions		Balance at End of Period
Valuation Allowance for Deferred Tax Asset:
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
Year ended October 29, 2022	$	315,434	$	29,738	$	(6,067)		$	—	$	339,105

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