Valuation and Qualifying Accounts

12 Months Ended

Nov. 02, 2024

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

Valuation and Qualifying Accounts

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

Years ended November 2, 2024, October 28, 2023 and October 29, 2022

(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 29, 2022	$	315,434	$	29,737	$	(6,066)	$	339,105
Year ended October 28, 2023	$	339,105	$	(6,641)	$	—	$	332,464
Year ended November 2, 2024	$	332,464	$	10,615	$	—	$	343,079