Valuation and Qualifying Accounts

12 Months Ended

Oct. 28, 2023

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

Valuation and Qualifying Accounts

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

Years ended October 28, 2023, October 29, 2022 and October 30, 2021

(dollar amounts in thousands)

Description	Balance at Beginning of Period		Additions (Reductions) Charged to Income Statement		Other			Balance at End of Period
Valuation Allowance for Deferred Tax Asset:
Year ended October 30, 2021	$	154,130	$	13,263	$	148,041	(1)	$	315,434
Year ended October 29, 2022	$	315,434	$	29,737	$	(6,066)		$	339,105
Year ended October 28, 2023	$	339,105	$	(6,641)	$	—		$	332,464

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