Special Charges, Net (Tables)

9 Months Ended

Aug. 03, 2024

Restructuring and Related Activities [Abstract]

Schedule of Accrued Restructuring

Liabilities related to special charges, net are included in Accrued liabilities and Other non-current liabilities in the Condensed Consolidated Balance Sheets. The activity is detailed below:

Accrued Special Charges	Global Repositioning Actions		Q4 2023 Plan
Balance at October 28, 2023	$	36,981	$	110,446
Employee severance and benefit costs, net	—		11,977
Severance and benefit payments	(4,420)		(87,013)
Balance at February 3, 2024	$	32,561	$	35,410
Employee severance and benefit costs, net	(5,106)		23,172
Severance and benefit payments	(5,767)		(40,559)
Balance at May 4, 2024	$	21,688	$	18,023
Employee severance and benefit costs	—		4,099
Severance and benefit payments	(453)		(14,592)
Balance at August 3, 2024	$	21,235	$	7,530
Accrued liabilities	$	16,846	$	7,530
Other non-current liabilities	$	4,389	$	—